| 24/05/23 |
COMMUNITY ACTION ISLE OF WIGHT |
2,269.76 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
2,269.74 |
Branstone Farm project |
Electricity |
| 01/08/25 |
AIR SOCIAL CARE |
2,269.52 |
Childrens Support & Protection Service |
Agency staff |
| 27/09/23 |
AIR SOCIAL CARE |
2,269.41 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/03/24 |
AIR SOCIAL CARE |
2,269.31 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/06/25 |
MATRIX SCM LTD |
2,268.46 |
Childrens Support & Protection Service |
Agency staff |
| 20/12/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,268.13 |
Childrens Support & Protection Service |
Agency staff |
| 01/09/21 |
SAY CARE LIMITED |
2,268.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/22 |
SOUTHERN ELECTRIC |
2,268.06 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Payment to Private Contractors |
| 27/10/21 |
VIRGIN MEDIA PAYMENTS LTD |
2,268.03 |
Telecommunications |
Fixed Telephones |
| 03/02/23 |
SOUTH WIGHT TAXIS |
2,268.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/05/25 |
REDACTED PERSONAL DATA |
2,268.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/09/25 |
SCALLYWAGS FUN CLUB |
2,268.00 |
Short Breaks |
Charges from Independent Providers |
| 31/03/25 |
AIR SOCIAL CARE |
2,267.72 |
Childrens Support & Protection Service |
Agency staff |
| 03/11/23 |
MAKE ALL LTD |
2,267.72 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 04/10/23 |
MAKE ALL LTD |
2,267.72 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 28/09/22 |
JHN HEALTHCARE |
2,267.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/07/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,267.15 |
Childrens Support & Protection Service |
Agency staff |
| 08/08/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,267.15 |
Childrens Support & Protection Service |
Agency staff |
| 12/03/25 |
INVER HOUSE |
2,266.95 |
Substance Misuse Residential |
Charges from Independent Providers |
| 30/04/25 |
CIVICA ELECTION SERVICES LIMITED |
2,266.76 |
Elections |
Printing Costs |
| 16/06/23 |
AIR SOCIAL CARE |
2,266.71 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 20/08/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,266.68 |
Childrens Support & Protection Service |
Agency staff |
| 28/08/24 |
AIR SOCIAL CARE |
2,266.57 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/11/24 |
AIR SOCIAL CARE |
2,266.26 |
Childrens Support & Protection Service |
Agency staff |
| 19/02/25 |
AIR SOCIAL CARE |
2,266.16 |
Childrens Support & Protection Service |
Agency staff |
| 27/06/25 |
OAKRAY CARE LTD - FAIRHAVEN |
2,266.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/02/26 |
AKAR TAXIS |
2,266.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/09/25 |
AIM SUPPORT SERVICES |
2,266.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 08/01/25 |
AIR SOCIAL CARE |
2,265.57 |
Childrens Support & Protection Service |
Agency staff |