| 26/02/25 |
AMEY (IOW) SPV LIMITED |
2,552.00 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 04/04/25 |
MINDSENSEABILITY |
2,551.75 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/06/21 |
MATRIX SCM LTD |
2,551.51 |
Mental Health Team |
Agency staff |
| 14/12/22 |
SMIRTHWAITE LTD |
2,551.00 |
BCF Community Equipment Store |
Operational Equipment |
| 26/03/25 |
THE CHILDRENS COACH |
2,550.84 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/06/22 |
LINGUAHOUSE CIC |
2,550.25 |
Support for Looked After Children |
Support Children |
| 24/08/22 |
LEADERS IN CARE RECRUITMENT LTD |
2,550.23 |
Reviewing Officer |
Agency staff |
| 10/08/22 |
LEADERS IN CARE RECRUITMENT LTD |
2,550.23 |
Reviewing Officer |
Agency staff |
| 17/08/22 |
BUCKLAND CARE LTD |
2,550.03 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/03/22 |
ISLAND HEALTHCARE LTD |
2,550.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/04/22 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
2,550.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 15/01/25 |
THOMPSON TAXI |
2,550.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 08/01/25 |
REDACTED PERSONAL DATA |
2,550.00 |
Disabled Facilities Grants |
Capital Grants |
| 05/03/25 |
THOMPSONS TAXI |
2,550.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 11/12/24 |
FOUR SEASONS COOKERY ACADEMY |
2,550.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 02/04/25 |
CLUTTER FREE SOLUTIONS |
2,550.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 09/05/25 |
CLUTTER FREE SOLUTIONS |
2,550.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 11/06/25 |
CLUTTER FREE SOLUTIONS |
2,550.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 18/02/26 |
REDACTED PERSONAL DATA |
2,550.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 31/05/24 |
HAYLES TAXIS |
2,550.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/02/24 |
ALPHA (IOW) LTD |
2,550.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/03/24 |
ALPHA (IOW) LTD |
2,550.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/02/24 |
VIZULINK MARKETING SOLUTIONS LTD |
2,550.00 |
Ferry Operation |
Payment to Private Contractors |
| 24/02/23 |
FIVE RIVERS CHILD CARE LTD |
2,550.00 |
Purchased Residential |
Charges from Independent Providers |
| 22/03/23 |
HAMPSHIRE COUNTY COUNCIL |
2,550.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 15/03/23 |
NOSY CONSULTANCY LTD |
2,550.00 |
Wight Innovation ERDF |
Professional Services |
| 15/03/23 |
ALPHA (IOW) LTD |
2,550.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 26/07/23 |
SANDOWN NURSING HOME |
2,550.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 25/02/26 |
NURTURE HAVEN |
2,550.00 |
Parent & Child Placements |
Support Children |
| 19/01/22 |
SOCITM ADVISORY LTD |
2,550.00 |
ICT Contracts |
Professional Services |