| 23/09/22 |
LEADERS IN CARE RECRUITMENT LTD |
2,342.88 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/11/22 |
ISLAND LETTINGS LTD |
2,341.46 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 15/03/24 |
MINDSENSEABILITY |
2,341.46 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/02/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,341.18 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/09/24 |
DH PRICE MOTORS |
2,341.11 |
Balance Sheet |
Vehicle Maintenance Costs |
| 11/08/23 |
R82 UK LTD |
2,341.00 |
BCF Community Equipment Store |
Operational Equipment |
| 15/11/24 |
SOUTH WESTERN RAILWAY |
2,340.90 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 19/08/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
2,340.56 |
Cemeteries Administration |
Grounds Maintenance |
| 29/10/25 |
CSM CARE SERVICES LTD |
2,340.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/08/25 |
AIR SOCIAL CARE |
2,340.17 |
Childrens Support & Protection Service |
Agency staff |
| 12/11/25 |
LEADERCABS IOW LTD |
2,340.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 28/11/25 |
REDACTED PERSONAL DATA |
2,340.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 02/04/25 |
FRESHWATER EARLY YEARS CENTRE |
2,340.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 24/10/25 |
GO SOUTH COAST LTD |
2,340.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 12/11/25 |
ALPHA (IOW) LTD |
2,340.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 27/07/22 |
WINDMILLS PRE-SCHOOL |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 21/09/22 |
ISLAND ROADS SERVICES LTD |
2,340.00 |
Carriageway works |
Payment to Contractors - Capital |
| 26/10/22 |
CARTER BROWN THE EXPERT SERVICE |
2,340.00 |
Support for Looked After Children |
Charges from Independent Providers |
| 16/07/21 |
WIGHTLINE TAXIS |
2,340.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 09/01/26 |
ADAM HAFFNER - BE MY TUTOR LTD |
2,340.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/11/21 |
CARTER BROWN THE EXPERT SERVICE |
2,340.00 |
S17 Child Protection |
Professional Services |
| 30/11/21 |
GELDARDS LLP |
2,340.00 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 20/09/23 |
THE CHILDRENS COACH |
2,340.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/01/23 |
FURZEHILL CHILDCARE CENTRE |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
FRESHWATER EARLY YEARS CENTRE |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
SEASHELLS PRE-SCHOOL |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
LITTLE ACRES CHILDCARE CENTRE |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/01/23 |
FURZEHILL CHILDCARE CENTRE |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/01/23 |
FURZEHILL CHILDCARE CENTRE |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 08/02/23 |
CHATTERBOX NURSERY LTD |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |