| 07/05/25 |
LIFELINE ALARM SYSTEMS LTD |
2,304.00 |
The Lionheart School |
Security of Buildings |
| 22/10/25 |
ALPHA (IOW) LTD |
2,304.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 29/09/25 |
RANDOX HEALTH LONDON LTD# |
2,304.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 03/09/25 |
ISLAND HEALTHCARE LTD |
2,304.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/11/21 |
VENTNOR COMMUNIITY EARLY YEARS |
2,304.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 26/10/22 |
NORTHWOOD PRIMARY SCHOOL |
2,304.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 11/04/22 |
VENTNOR COMMUNIITY EARLY YEARS |
2,304.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 27/09/23 |
INVVU CONSTRUCTION CONSULTANTS LTD |
2,304.00 |
Ryde Transport Hub |
Payment to Private Contractors |
| 26/03/25 |
CM SPORTS UK LTD |
2,304.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 22/12/23 |
CARE CONNECT IOW CIC |
2,304.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 18/07/25 |
ISLAND ROADS SERVICES LTD |
2,303.67 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 14/09/22 |
SAY CARE LIMITED |
2,303.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/05/25 |
MATRIX SCM LTD |
2,303.51 |
Legal Services Section |
Agency staff |
| 04/01/22 |
SEASHELLS PRE-SCHOOL |
2,303.38 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 31/12/24 |
SERENITY WELFARE LTD |
2,303.25 |
Support for Looked After Children CSPS3 |
Transport of Clients |
| 28/04/21 |
ISLAND COACHWORKS AND COATINGS |
2,303.17 |
Wightcare |
Vehicle Maintenance Costs |
| 15/03/23 |
LIVABILITY |
2,303.16 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
AIR SOCIAL CARE |
2,303.07 |
Childrens Support & Protection Service |
Agency staff |
| 14/05/21 |
GAZPROM ENERGY |
2,303.05 |
Crematorium |
Gas |
| 22/12/21 |
ST JUDES CARE LTD |
2,303.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/22 |
ST JUDES CARE LTD |
2,303.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/22 |
MBJ MOTOR FACTORS LTD |
2,303.00 |
Ferry Operation |
Vehicle Fuel Costs |
| 26/01/22 |
ST JUDES CARE LTD |
2,303.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/10/21 |
MBJ MOTOR FACTORS LTD |
2,303.00 |
Ferry Operation |
Operational Equipment |
| 12/03/25 |
CRISPIN HOMES LIMITED |
2,302.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/06/24 |
AIR SOCIAL CARE |
2,302.77 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/07/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
2,302.63 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/04/23 |
MATRIX SCM LTD |
2,302.56 |
Bluebell House |
Agency staff |
| 30/06/23 |
REDACTED PERSONAL DATA |
2,302.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/11/21 |
MATRIX SCM LTD |
2,302.02 |
Childrens Assess & Safeguarding Team |
Agency staff |