| 30/05/22 |
SOLENT YOUTH SERVICES |
2,624.75 |
Leaving Care Costs |
Charges from Independent Providers |
| 19/12/25 |
KNL CHILDCARE LTD |
2,624.70 |
2 year old funding - working parents |
Payment to Private Contractors |
| 08/11/21 |
LITTLE LOVE LANE NURSERY |
2,623.92 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/05/25 |
BODYPOWER SPORTS LIMITED |
2,623.69 |
The Lionheart School |
Maintenance of Operational Equipment |
| 23/11/22 |
ISLAND ROADS SERVICES LTD |
2,623.67 |
Carriageway works |
Payment to Contractors - Capital |
| 05/08/22 |
STONEHAM CONSTRUCTION LTD |
2,623.54 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 04/09/24 |
WONDER HOUSE |
2,623.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/08/24 |
RIDLEYS ELECTRONICS LTD |
2,623.40 |
Disabled Facilities Grants |
Capital Grants |
| 12/03/25 |
VECTA HOUSE CARE HOME |
2,622.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/07/24 |
JHN HEALTHCARE |
2,622.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
ELECTORAL REFORM SERVICES |
2,622.72 |
Elections |
Printing Costs |
| 02/12/22 |
MACDONALD BERGEMAN |
2,622.68 |
ECP Planning Grant |
Payment to Private Contractors |
| 09/06/21 |
SAY CARE LIMITED |
2,622.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/06/21 |
REDLINE TAXIS |
2,622.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 03/09/21 |
MAINSTAY MARINE SOLUTIONS LTD |
2,622.00 |
Ferry Maintenance |
Payment to Private Contractors |
| 25/07/25 |
ISLE OF WIGHT NHS TRUST |
2,621.99 |
Print Unit |
Printing Costs |
| 15/03/24 |
ISLAND ROADS SERVICES LTD |
2,621.90 |
Bus Infrastructure |
External Design and Supervision Fees |
| 11/11/22 |
NEWCHURCH PRIMARY SCHOOL |
2,621.78 |
Newchurch Primary Devolved Capital |
Eligible Supplies and Services - Capital |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
2,621.30 |
Howard House |
Electricity |
| 08/12/21 |
MATRIX SCM LTD |
2,621.28 |
Mental Health Team |
Agency staff |
| 12/07/24 |
CASA DI CURA LTD |
2,621.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
THE MOORINGS |
2,621.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/12/24 |
OAKRAY CARE LTD - FAIRHAVEN |
2,621.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/01/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
2,621.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/03/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
2,621.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/01/25 |
IOW HOMECARE LTD [SBR] |
2,621.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/01/25 |
MATRIX SCM LTD |
2,620.95 |
AMHP Team |
Agency staff |
| 24/12/25 |
REDACTED PERSONAL DATA |
2,620.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 14/05/21 |
WEIGHTMANS LLP |
2,620.50 |
Litigation Costs |
Legal Fees - Other Parties |
| 14/02/24 |
AIR SOCIAL CARE |
2,620.36 |
Childrens Assess & Safeguarding Team |
Agency staff |