| 14/12/22 |
REDACTED PERSONAL DATA |
2,470.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 15/11/23 |
ERMC LTD |
2,470.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 06/12/23 |
JET CARS |
2,470.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/09/25 |
ABELS SOLICITORS |
2,469.67 |
Housing Needs Team |
Legal Fees - Other Parties |
| 31/03/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
2,469.54 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 28/03/24 |
MATRIX SCM LTD |
2,469.47 |
AMHP Team |
Agency staff |
| 13/03/24 |
WAYPOINTS (UPTON) LIMITED |
2,469.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
WAYPOINTS (UPTON) LIMITED |
2,469.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/03/25 |
MATRIX SCM LTD |
2,469.18 |
Childrens Support & Protection Service |
Agency staff |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,469.15 |
Carers Residential |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,469.15 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/03/22 |
COMMUNITY ACTION ISLE OF WIGHT |
2,469.00 |
S106 Capital Projects |
Capital Grants |
| 24/12/25 |
BERRY HILL CHILDCARE LIMITED |
2,469.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 25/09/24 |
SANDOWN NURSING HOME |
2,468.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/10/24 |
SANDOWN NURSING HOME |
2,468.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/07/24 |
SANDOWN NURSING HOME |
2,468.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/08/24 |
SANDOWN NURSING HOME |
2,468.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/03/23 |
B&M INVESTMENTS LIMITED |
2,468.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/06/22 |
AWAY RESORTS |
2,468.40 |
Children with Disabilities |
Client Expenses |
| 21/05/21 |
ISLAND ROADS SERVICES LTD |
2,468.38 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 13/08/21 |
WIGHT COMMUNITY ACCESS LTD |
2,468.28 |
School Improvement |
Professional Services |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
2,468.25 |
Westridge, Ryde |
Electricity |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,468.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/07/21 |
THE HELPING HAND CO (LEDBURY) LTD |
2,468.00 |
BCF Community Equipment Store |
Operational Equipment |
| 23/02/22 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
2,468.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 25/08/21 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,467.90 |
Ferry Operation |
Payment to Private Contractors |
| 06/09/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,467.82 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/10/25 |
ACORN CARE SERVICE LTD |
2,467.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
2,467.68 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 09/11/22 |
MARK HATTER ASSOCIATES |
2,467.63 |
Childrens Assess & Safeguarding Team |
Professional Services |