| 17/07/24 |
G B SPORT AND LEISURE |
2,210.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 24/05/23 |
VIZULINK MARKETING SOLUTIONS LTD |
2,210.00 |
Ferry Operation |
Payment to Private Contractors |
| 03/12/25 |
REDACTED PERSONAL DATA |
2,210.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/08/21 |
WIGHTLINE TAXIS |
2,210.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 06/01/23 |
RYDE TAXIS LTD |
2,210.00 |
Special Discretionary Grants |
Transport of Clients |
| 02/02/22 |
SUNNYCOTT CARAVAN PARK |
2,210.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 19/06/24 |
REDACTED PERSONAL DATA |
2,210.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/11/25 |
ALPHA (IOW) LTD |
2,210.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 31/03/25 |
AIR SOCIAL CARE |
2,209.81 |
Childrens Support & Protection Service |
Agency staff |
| 25/03/22 |
MATRIX SCM LTD |
2,209.76 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 24/12/25 |
REDACTED PERSONAL DATA |
2,209.68 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,209.57 |
Childrens Support & Protection Service |
Agency staff |
| 22/08/25 |
MATRIX SCM LTD |
2,209.56 |
AMHP Team |
Agency staff |
| 24/11/23 |
MATRIX SCM LTD |
2,209.54 |
AMHP Team |
Agency staff |
| 28/03/24 |
PROBRAND LIMITED |
2,209.52 |
Server Farm |
ICT Hardware & Software - Capital |
| 27/10/23 |
A GUSTAR T/A IVY TREE CARE |
2,209.52 |
Properties - Other Properties |
Grounds Maintenance |
| 05/01/22 |
APTIVA LTD |
2,209.47 |
Management of Asbestos |
Payment to Contractors - Capital |
| 02/07/25 |
AIR SOCIAL CARE |
2,209.22 |
Childrens Support & Protection Service |
Agency staff |
| 01/08/25 |
AIR SOCIAL CARE |
2,209.22 |
Childrens Support & Protection Service |
Agency staff |
| 21/02/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,209.22 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 09/04/25 |
AIR SOCIAL CARE |
2,209.22 |
Childrens Support & Protection Service |
Agency staff |
| 03/04/24 |
REDACTED PERSONAL DATA |
2,209.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/11/24 |
MAYER BROWN LTD |
2,209.03 |
Regeneration Projects |
External Design and Supervision Fees |
| 12/05/21 |
NEOPOST LTD |
2,208.90 |
Revenues & Benefits Operational Support |
Office Equipment |
| 28/03/24 |
AIR SOCIAL CARE |
2,208.79 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/07/25 |
AIR SOCIAL CARE |
2,208.77 |
Childrens Support & Protection Service |
Agency staff |
| 16/07/25 |
AIR SOCIAL CARE |
2,208.47 |
Childrens Support & Protection Service |
Agency staff |
| 07/05/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,208.18 |
Childrens Support & Protection Service |
Agency staff |
| 19/01/22 |
SUNNYCOTT CARAVAN PARK |
2,208.00 |
B&B Properties |
Rent of Buildings and Rooms |
| 10/05/23 |
LAKE TAXI |
2,208.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |