| 16/04/21 |
REDACTED PERSONAL DATA |
2,050.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/08/25 |
REDACTED PERSONAL DATA |
2,050.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 23/04/25 |
REDACTED PERSONAL DATA |
2,050.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/05/24 |
RED FUNNEL GROUP |
2,050.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 22/11/23 |
GROUNDSELL CONTRACTING LTD |
2,050.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 23/10/24 |
NEWCHURCH PRIMARY SCHOOL |
2,050.00 |
Newchurch Primary Devolved Capital |
Payment to Contractors - Capital |
| 11/01/23 |
EARL MOUNTBATTEN HOSPICE |
2,050.00 |
CHC Homecare |
Charges from Independent Providers |
| 25/01/23 |
ISLE OF WIGHT NHS TRUST |
2,049.72 |
Print Unit |
Printing Costs |
| 19/11/25 |
MATRIX SCM LTD |
2,049.49 |
Children We Care For Team |
Agency staff |
| 19/01/24 |
SOUTHERN ELECTRIC PLC |
2,049.43 |
Fort Victoria |
Electricity |
| 20/02/26 |
SENSE LEARNING LTD |
2,049.40 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/11/21 |
MATRIX SCM LTD |
2,049.35 |
CD Covid-19 |
Agency staff |
| 23/08/23 |
NOBILIS CARE IOW |
2,049.32 |
CHC Homecare |
Charges from Independent Providers |
| 26/10/22 |
HAYS SPECIALIST RECRUITMENT LTD |
2,049.18 |
Reviewing Officer |
Professional Services |
| 14/12/22 |
HAYS SPECIALIST RECRUITMENT LTD |
2,049.18 |
Reviewing Officer |
Agency staff |
| 25/02/26 |
GELDARDS LLP |
2,049.00 |
Victoria Quays |
Professional Services |
| 31/08/22 |
AYASHMEDICAL SERVICES LTD |
2,048.91 |
DoLS/MCA |
Professional Services |
| 03/03/23 |
MATRIX SCM LTD |
2,048.85 |
Integrated Locality Services - West/Cent |
Agency staff |
| 22/02/23 |
ERMC LTD |
2,048.81 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 02/10/24 |
AIR SOCIAL CARE |
2,048.81 |
Childrens Support & Protection Service |
Agency staff |
| 18/08/21 |
ISLAND HEALTHCARE LTD |
2,048.80 |
CHC Nursing Care |
Charges from Independent Providers |
| 09/07/25 |
MATRIX SCM LTD |
2,048.61 |
Children in Care Team |
Agency staff |
| 09/07/25 |
MATRIX SCM LTD |
2,048.61 |
Children in Care Team |
Agency staff |
| 30/07/25 |
MATRIX SCM LTD |
2,048.61 |
Children in Care Team |
Agency staff |
| 03/09/25 |
MATRIX SCM LTD |
2,048.61 |
Children in Care Team |
Agency staff |
| 27/08/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,048.53 |
Beaulieu House |
Agency staff |
| 03/05/24 |
INDEPENDENT ARTS |
2,048.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 01/10/25 |
RYDE HOUSE LTD |
2,047.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/11/22 |
ST JOHNS PRE-SCHOOL |
2,047.77 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/11/25 |
MATRIX SCM LTD |
2,047.73 |
Childrens Support & Protection Service |
Agency staff |