| 11/06/25 |
REDACTED PERSONAL DATA |
2,400.00 |
DoLS/MCA |
Professional Services |
| 07/02/25 |
ASPIRE RYDE |
2,400.00 |
Isle Be |
Payment to Private Contractors |
| 21/03/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,400.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/12/24 |
GO TAXI |
2,400.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 28/05/25 |
THRIVE TRIBE LTD |
2,400.00 |
Adult Obesity NP |
Payment to Private Contractors |
| 07/01/26 |
LEADERCABS IOW LTD |
2,400.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 13/04/21 |
SHARED LIVES PLUS LIMITED |
2,400.00 |
Shared Lives Management |
Professional Services |
| 03/12/21 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
2,400.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 21/04/21 |
LEADERCABS LTD |
2,400.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 07/01/22 |
CHERRYLEE B&B |
2,400.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 16/07/21 |
REDACTED PERSONAL DATA |
2,400.00 |
DoLS/MCA |
Professional Services |
| 17/11/21 |
HOMESTART IOW |
2,400.00 |
Strengthening Families |
Payment to Private Contractors |
| 12/01/22 |
EW MHLAW LTD |
2,400.00 |
DoLS/MCA |
Professional Services |
| 14/01/26 |
REDACTED PERSONAL DATA |
2,400.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/03/22 |
ESPLANADE HOUSE CARE HOME |
2,399.98 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/02/24 |
WEST WIGHT SPORTS CENTRE TRUST LTD+ |
2,399.67 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 07/04/21 |
GMB PENSION TRUSTEE COMPANY LTD |
2,399.25 |
Staff Supply Cover (de-del) |
Payments to Voluntary and Other Associa… |
| 08/10/25 |
TL ELECTRICAL (IOW) LTD |
2,399.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 30/07/21 |
SOUTHERN ADVOCACY SERVICES |
2,399.00 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 16/03/22 |
CHILWORTH CARE LTD |
2,398.53 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 07/06/24 |
AIR SOCIAL CARE |
2,398.47 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/08/24 |
BUSINESS STREAM LTD |
2,398.24 |
The Heights |
Water and Sewerage |
| 10/05/23 |
CORONA ENERGY |
2,398.07 |
Crematorium |
Electricity |
| 06/12/24 |
GROUNDSELL CONTRACTING LTD |
2,398.00 |
Properties - Other Properties |
Grounds Maintenance |
| 03/04/24 |
SEASHELLS PRE-SCHOOL |
2,397.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 21/07/23 |
WARD HOUSE LTD |
2,397.57 |
NHS C19 Nursing |
Charges from Independent Providers |
| 31/01/24 |
WOODSIDE HALL NURSING HOME |
2,397.57 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/04/24 |
WOODSIDE HALL NURSING HOME |
2,397.57 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/02/24 |
SANDOWN NURSING HOME |
2,397.57 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 10/01/24 |
WOODSIDE HALL NURSING HOME |
2,397.57 |
Physical Support Nursing 65+ |
Charges from Independent Providers |