| 30/04/21 |
PHOENIX YOUTH SERVICES LTD |
2,298.22 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 14/11/25 |
MINDSENSEABILITY |
2,298.08 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/07/22 |
DMR ENGINEERING (IW) LTD |
2,298.00 |
Ferry Operation |
Operational Equipment |
| 01/08/25 |
PRICES EVENTS SERVICES |
2,298.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 08/03/24 |
INVVU CONSTRUCTION CONSULTANTS LTD |
2,298.00 |
Ryde Transport Hub |
Payment to Private Contractors |
| 23/12/25 |
AVC WISE LTD |
2,297.41 |
Payroll |
Professional Services |
| 25/05/24 |
AIR SOCIAL CARE |
2,297.37 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/05/24 |
AIR SOCIAL CARE |
2,297.37 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/08/24 |
AIR SOCIAL CARE |
2,297.07 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/05/21 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
2,297.02 |
Balance Sheet |
CP Pier Sq Yarmouth Income Holding AC |
| 16/08/23 |
CARE & INDEPENDENCE LTD |
2,297.00 |
BCF Community Equipment Store |
Operational Equipment |
| 19/01/22 |
SUNNYCOTT CARAVAN PARK |
2,297.00 |
B&B Properties |
Rent of Buildings and Rooms |
| 12/03/25 |
ISLE OF WIGHT NHS TRUST |
2,296.50 |
Print Unit |
Printing Costs |
| 24/04/24 |
TOP MOPS LIMITED |
2,296.47 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 26/07/24 |
TOP MOPS LIMITED |
2,296.47 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 04/10/24 |
AIR SOCIAL CARE |
2,296.47 |
Childrens Support & Protection Service |
Agency staff |
| 30/07/25 |
DATASWIFT NETWORK SERVICES LIMITED |
2,296.35 |
The Lionheart School |
Computer Maintenance |
| 08/07/22 |
DATASWIFT NETWORK SERVICES LIMITED |
2,296.35 |
Island Learning Centre |
Computer Maintenance |
| 02/08/24 |
W W CARS OF SEAVIEW |
2,296.29 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
2,296.27 |
IWC Vacant Sites |
Electricity |
| 22/12/23 |
MATRIX SCM LTD |
2,296.24 |
Director of Corporate Services |
Agency staff |
| 14/06/23 |
MATRIX SCM LTD |
2,296.24 |
Director of Corporate Services |
Agency staff |
| 27/09/23 |
MATRIX SCM LTD |
2,296.24 |
Director of Corporate Services |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
2,296.24 |
Director of Corporate Services |
Agency staff |
| 19/04/23 |
MATRIX SCM LTD |
2,296.24 |
Director of Corporate Services |
Agency staff |
| 19/07/23 |
MATRIX SCM LTD |
2,296.24 |
Director of Corporate Services |
Agency staff |
| 28/03/24 |
MATRIX SCM LTD |
2,296.24 |
Director of Corporate Services |
Agency staff |
| 03/05/24 |
MATRIX SCM LTD |
2,296.24 |
Director of Corporate Services |
Agency staff |
| 10/05/24 |
MATRIX SCM LTD |
2,296.24 |
Website project |
Agency staff |
| 29/08/25 |
AIR SOCIAL CARE |
2,296.07 |
Childrens Support & Protection Service |
Agency staff |