| 06/12/24 |
AIR SOCIAL CARE |
2,265.47 |
Childrens Support & Protection Service |
Agency staff |
| 10/01/24 |
AIR SOCIAL CARE |
2,265.41 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 03/11/23 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
2,265.40 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 02/10/24 |
AIR SOCIAL CARE |
2,265.22 |
Childrens Support & Protection Service |
Agency staff |
| 09/04/25 |
ATTENTI CONSULTING SERVICES LIMITED |
2,265.19 |
Community OT Team |
Payment to Private Contractors |
| 26/10/22 |
CSN CARE GROUP LIMITED |
2,265.15 |
CHC Homecare |
Charges from Independent Providers |
| 02/11/22 |
CSN CARE GROUP LIMITED |
2,265.15 |
CHC Homecare |
Charges from Independent Providers |
| 29/07/22 |
PARKEON LTD |
2,265.00 |
Parking Management |
Operational Equipment |
| 16/05/25 |
WARD ANDREWS LTD |
2,265.00 |
Support for Looked After Children CSPS1 |
Professional Services |
| 19/01/22 |
PARKEON LTD |
2,265.00 |
Parking Management |
Payment to Private Contractors |
| 10/11/21 |
PARKEON LTD |
2,265.00 |
Parking Management |
Payment to Private Contractors |
| 26/08/22 |
PARKEON LTD |
2,265.00 |
Parking Management |
Operational Equipment |
| 29/06/22 |
PARKEON LTD |
2,265.00 |
Parking Management |
Operational Equipment |
| 15/12/21 |
PARKEON LTD |
2,265.00 |
Parking Management |
Payment to Private Contractors |
| 23/02/24 |
REDACTED PERSONAL DATA |
2,265.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 20/12/23 |
REDACTED PERSONAL DATA |
2,265.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 02/08/24 |
MCM CONSTRUCTION LTD |
2,265.00 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 02/02/22 |
PARKEON LTD |
2,265.00 |
Parking Management |
Payment to Private Contractors |
| 13/04/22 |
PARKEON LTD |
2,265.00 |
Parking Management |
Payment to Private Contractors |
| 11/05/22 |
PARKEON LTD |
2,265.00 |
Parking Management |
Operational Equipment |
| 04/03/22 |
PARKEON LTD |
2,265.00 |
Parking Management |
Payment to Private Contractors |
| 31/12/25 |
ISLE OF WIGHT RADIO LTD |
2,265.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 08/12/25 |
IKEA LTD SHOP ONLINE |
2,265.00 |
The Lionheart School |
Furniture and Fittings |
| 10/07/24 |
GMB PENSION TRUSTEE COMPANY LTD |
2,264.95 |
Staff Supply Cover (de-del) |
Payments to Voluntary and Other Associa… |
| 27/03/24 |
GMB PENSION TRUSTEE COMPANY LTD |
2,264.95 |
Staff Supply Cover (de-del) |
Payments to Voluntary and Other Associa… |
| 10/05/23 |
SCIO HEALTHCARE LTD |
2,264.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/08/25 |
RANDOX HEALTH LONDON LTD# |
2,264.60 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 13/03/24 |
VECTA HOUSE CARE HOME |
2,264.50 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
VECTA HOUSE CARE HOME |
2,264.50 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 02/04/25 |
AIR SOCIAL CARE |
2,264.37 |
Childrens Support & Protection Service |
Agency staff |