| 02/04/25 |
REDACTED PERSONAL DATA |
2,457.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,457.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
FURZEHILL CHILDCARE CENTRE |
2,457.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 26/07/24 |
GATTEN & LAKE PRIMARY SCHOOL |
2,457.00 |
Gatten & Lake Primary Devolved Capital |
Payment to Contractors - Capital |
| 15/12/21 |
CENTERPRISE INTERNATIONAL LTD |
2,457.00 |
ICT Contracts |
Computer Maintenance |
| 28/07/25 |
VENTNOR COMMUNITY EARLY YEARS |
2,457.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 22/05/24 |
ETHOS VOICE AND DATA LIMITED |
2,456.99 |
Telecommunications |
Fixed Telephones |
| 05/11/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,456.84 |
Children We Care For Team |
Agency staff |
| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
2,456.67 |
Crematorium |
Electricity |
| 11/08/23 |
PRISM MEDICAL UK |
2,456.46 |
Disabled Facilities Grants |
Capital Grants |
| 19/10/22 |
SOUTHERN ELECTRIC CONTRACTING LTD |
2,456.45 |
Properties - Other Properties |
Property Services - Planned Maintenance |
| 28/02/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,456.45 |
Children in Care Team |
Agency staff |
| 22/05/24 |
MATRIX SCM LTD |
2,456.31 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 03/05/24 |
MATRIX SCM LTD |
2,456.31 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 19/11/25 |
MATRIX SCM LTD |
2,455.94 |
Procurement and Contract Management |
Agency staff |
| 31/05/24 |
MATRIX SCM LTD |
2,455.73 |
AMHP Team |
Agency staff |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
2,455.71 |
Beaulieu House |
Electricity |
| 29/09/23 |
ISLE OF WIGHT NHS TRUST |
2,455.09 |
Print Unit |
Printing Costs |
| 15/10/21 |
ISLAND ROADS SERVICES LTD |
2,454.99 |
Area Regeneration Activity |
Payment to Private Contractors |
| 23/12/25 |
DAISY CHAINS IW |
2,454.58 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 04/02/26 |
DAISY CHAINS IW |
2,454.58 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 16/08/23 |
ISLAND ROADS SERVICES LTD |
2,454.54 |
Highways Maintenance |
Payment to Private Contractors |
| 27/07/22 |
SAY CARE LIMITED |
2,454.40 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 16/08/23 |
ISLAND ROADS SERVICES LTD |
2,454.35 |
Highways Maintenance |
Payment to Private Contractors |
| 30/07/25 |
ESPLANADE HOUSE CARE HOME |
2,454.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
LEADERS IN CARE RECRUITMENT LTD |
2,454.06 |
Childrens Support & Protection Service |
Agency staff |
| 22/02/23 |
CARE CONNECT IOW CIC |
2,454.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 07/02/25 |
THOMPSON TAXI |
2,454.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 01/08/25 |
THOMPSONS TAXI |
2,454.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/11/21 |
SMIRTHWAITE LTD |
2,454.00 |
BCF Community Equipment Store |
Operational Equipment |