| 14/02/24 |
ENVIROCHEM ANALYTICAL LABORATORIES LTD |
2,161.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 13/03/24 |
SCIO HEALTHCARE LTD |
2,160.62 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
2,160.62 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
2,160.62 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
2,160.62 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
2,160.62 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
2,160.62 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 28/07/25 |
BLACKBERRY LANE PRE SCHOOL |
2,160.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 09/06/21 |
MACKENZIE REFURBISHMENT IOW LTD |
2,160.57 |
S106 Capital Projects |
Capital Grants |
| 07/12/22 |
MATRIX SCM LTD |
2,160.56 |
Mental Health Team |
Agency staff |
| 27/02/26 |
CASA DI CURA LTD |
2,160.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
VENETIAN HEALTHCARE LTD |
2,160.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
KITE HILL NURSING HOME |
2,160.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/04/25 |
AIR SOCIAL CARE |
2,160.26 |
Childrens Support & Protection Service |
Agency staff |
| 01/08/25 |
AIR SOCIAL CARE |
2,160.11 |
Childrens Support & Protection Service |
Agency staff |
| 09/07/25 |
A GUSTAR T/A IVY TREE CARE |
2,160.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 11/07/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,160.00 |
Post-16 Pupil Premium plus pilot grant |
Professional Services |
| 13/06/25 |
LEADERCABS IOW LTD |
2,160.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 16/11/22 |
W W CARS OF SEAVIEW |
2,160.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 01/03/23 |
REDACTED PERSONAL DATA |
2,160.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 09/12/22 |
SENSE INCLUSION CIC |
2,160.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 20/01/23 |
ALPHA (IOW) LTD |
2,160.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/02/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
2,160.00 |
Beaulieu House |
Minor Works |
| 04/01/23 |
LEADERCABS LTD |
2,160.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 15/12/21 |
ALPHA (IOW) LTD |
2,160.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 04/02/22 |
REDLINE TAXIS |
2,160.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/10/23 |
SIGNPOST EXPRESS |
2,160.00 |
Ferry Operation |
Operational Equipment |
| 07/02/24 |
W W CARS OF SEAVIEW |
2,160.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 08/11/23 |
ACAS |
2,160.00 |
Human Resources |
Professional Services |
| 04/08/23 |
SENSE INCLUSION CIC |
2,160.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |