| 20/10/21 |
ASHDOWN SUPPLIES |
2,220.00 |
Crematorium |
Operational Equipment |
| 17/05/23 |
REDACTED PERSONAL DATA |
2,220.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 23/10/24 |
CARE CONNECT IOW CIC |
2,220.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/02/25 |
ISLAND HEALTHCARE LTD |
2,220.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
MINDSENSEABILITY |
2,220.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/02/22 |
THOMPSON TAXI |
2,220.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/03/23 |
COMMUNITY SPIRITED CAFÉ CIC |
2,220.00 |
Mental Health Champions Fund |
Payments to Voluntary and Other Associa… |
| 02/05/25 |
CARE CONNECT IOW CIC |
2,220.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/10/21 |
BRIGHSTONE LANDSCAPING LTD |
2,220.00 |
Welcome Back Fund |
Payment to Private Contractors |
| 20/10/21 |
BRIGHSTONE LANDSCAPING LTD |
2,220.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 26/01/24 |
MATRIX SCM LTD |
2,219.86 |
Legal Services Section |
Agency staff |
| 29/09/23 |
DH PRICE MOTORS |
2,219.84 |
7732 KN52 UFG Volkswagen Transporter |
Vehicle Maintenance Costs |
| 19/11/21 |
REDSECTOR RECRUITMENT LTD |
2,219.75 |
CD Covid-19 |
Agency staff |
| 25/02/26 |
WIGHT HOME CARE |
2,219.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/04/24 |
GUIDE DOGS FOR THE BLIND |
2,219.60 |
Specialist Teacher Advisors |
Professional Services |
| 08/01/25 |
AIR SOCIAL CARE |
2,219.46 |
Childrens Support & Protection Service |
Agency staff |
| 17/08/22 |
BUCKLAND CARE LTD |
2,219.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/12/22 |
THE RENEWABLE ENERGY COMPANY LTD |
2,219.39 |
Elmdon (The Laurels) |
Electricity |
| 23/02/24 |
MATRIX SCM LTD |
2,219.36 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/06/22 |
REDSECTOR RECRUITMENT LTD |
2,218.70 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/07/21 |
CARE CONNECT IOW CIC |
2,218.50 |
S17 Disabled Children |
Support Children |
| 27/08/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,218.23 |
Childrens Support & Protection Service |
Agency staff |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,218.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,218.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/07/25 |
AIR SOCIAL CARE |
2,217.71 |
Childrens Support & Protection Service |
Agency staff |
| 06/09/24 |
REDACTED PERSONAL DATA |
2,217.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/07/24 |
IOW HOMECARE LTD [SBR] |
2,217.50 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 15/03/23 |
ESPLANADE HOUSE CARE HOME |
2,217.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/03/25 |
AIR SOCIAL CARE |
2,217.46 |
Childrens Support & Protection Service |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
2,217.17 |
Integrated Locality Services - West/Cent |
Agency staff |