| 08/09/21 |
F W MARSH (ELECT & MECH) LTD |
2,087.80 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 11/07/25 |
KEEL TOYS LTD |
2,087.52 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 21/01/22 |
CORONA ENERGY |
2,087.33 |
Gouldings Resource Centre |
Electricity |
| 10/12/25 |
SYDENHAMS LTD |
2,087.19 |
The Lionheart School |
Delegated Minor Maintenance |
| 03/05/24 |
WSP UK LIMITED |
2,087.14 |
Waste Contract Management |
Consultants Fees |
| 23/07/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,087.08 |
Childrens Support & Protection Service |
Agency staff |
| 30/05/25 |
BEVAN BRITTAN |
2,087.00 |
Capital Receipts |
External Design and Supervision Fees |
| 20/10/21 |
ISLE OF WIGHT NHS TRUST |
2,086.98 |
Gouldings Resource Centre |
Payments to IW NHS Trust |
| 01/12/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,086.76 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
2,086.74 |
Childrens Support & Protection Service |
Agency staff |
| 29/06/22 |
IN SAFE HANDS RESIDENTIAL LTD |
2,086.20 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 06/07/22 |
IN SAFE HANDS RESIDENTIAL LTD |
2,086.20 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 26/02/25 |
OPEN GROUNDWORKS |
2,086.00 |
Coastal Management |
Payment to Private Contractors |
| 17/05/24 |
IDOX SOFTWARE LTD |
2,085.70 |
Supporting Families |
Computer Purchase & Rental |
| 18/08/21 |
MATRIX SCM LTD |
2,085.59 |
Mental Health Team |
Agency staff |
| 23/02/24 |
MATRIX SCM LTD |
2,085.56 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/05/21 |
ISLAND ROADS SERVICES LTD |
2,085.55 |
Carriageway works |
Payment to Contractors - Capital |
| 30/05/25 |
MATRIX SCM LTD |
2,085.48 |
Childrens Support & Protection Service |
Agency staff |
| 29/12/21 |
MATRIX SCM LTD |
2,085.35 |
CD Covid-19 |
Agency staff |
| 12/12/25 |
MATRIX SCM LTD |
2,085.35 |
Property Services |
Agency staff |
| 17/12/25 |
MATRIX SCM LTD |
2,085.35 |
Property Services |
Agency staff |
| 05/12/25 |
MATRIX SCM LTD |
2,085.35 |
Property Services |
Agency staff |
| 10/12/25 |
MATRIX SCM LTD |
2,085.35 |
Property Services |
Agency staff |
| 23/12/25 |
MATRIX SCM LTD |
2,085.35 |
Property Services |
Agency staff |
| 16/02/22 |
MINDSENSEABILITY |
2,085.00 |
Education Direct Payments |
Direct Payments |
| 02/02/24 |
AIREY CONSULTANCY SERVICES LTD |
2,085.00 |
Council Tax |
Professional Services |
| 28/06/23 |
REDACTED PERSONAL DATA |
2,085.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 26/01/24 |
CONNEVANS LTD |
2,085.00 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 24/05/23 |
THEO DAVIES & SONS |
2,085.00 |
BCF Community Equipment Store |
Operational Equipment |
| 03/07/24 |
MATRIX SCM LTD |
2,084.96 |
AMHP Team |
Agency staff |