| 04/08/21 |
NONSTOP RECRUITMENT LTD |
2,029.09 |
CD Covid-19 |
Agency staff |
| 19/05/23 |
NONSTOP RECRUITMENT LTD |
2,029.09 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/07/22 |
NONSTOP RECRUITMENT LTD |
2,029.09 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/12/25 |
MATRIX SCM LTD |
2,028.81 |
Childrens Support & Protection Service |
Agency staff |
| 25/10/24 |
MATRIX SCM LTD |
2,028.71 |
Childrens Support & Protection Service |
Agency staff |
| 13/10/21 |
MATRIX SCM LTD |
2,028.65 |
CD Covid-19 |
Agency staff |
| 30/08/23 |
MATRIX SCM LTD |
2,028.61 |
AMHP Team |
Agency staff |
| 02/06/23 |
MATRIX SCM LTD |
2,028.61 |
Mental Health Team |
Agency staff |
| 14/04/21 |
SOMERSET CARE LTD |
2,028.60 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 12/05/21 |
SOMERSET CARE LTD |
2,028.60 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 02/06/23 |
PHOENIX YOUTH SERVICES LTD |
2,028.56 |
Leaving Care Costs |
Charges from Independent Providers |
| 25/09/24 |
MATRIX SCM LTD |
2,028.51 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/12/22 |
MOUNTJOY LTD |
2,028.43 |
Beaulieu House |
Minor Works |
| 21/10/24 |
ALPHA (IOW) LTD |
2,028.40 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 17/01/24 |
ETHOS VOICE AND DATA LIMITED |
2,028.37 |
Telecommunications |
Fixed Telephones |
| 04/03/22 |
KCT CHILDCARE LIMITED |
2,028.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 04/03/22 |
KCT CHILDCARE LIMITED |
2,028.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 23/06/23 |
ST JOHNS PRE-SCHOOL |
2,028.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 23/06/23 |
ST JOHNS PRE-SCHOOL |
2,028.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/10/21 |
CLEVER CLOGGS DAY CARE |
2,028.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 23/07/25 |
RANDOX HEALTH LONDON LTD# |
2,028.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 11/07/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
2,028.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/06/25 |
VENTNOR COMMUNITY EARLY YEARS |
2,028.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 27/05/22 |
SCALLYWAGS FUN CLUB |
2,027.60 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 13/10/23 |
SENSE INCLUSION CIC |
2,027.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/05/23 |
AMEY (IOW) SPV LIMITED |
2,027.50 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 16/02/24 |
COWES PRIMARY SCHOOL [EE] |
2,027.48 |
Cowes Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 25/06/25 |
PACE FUELCARE |
2,027.40 |
Ferry Operation |
Vehicle Fuel Costs |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,027.35 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/12/25 |
SCIO HEALTHCARE LTD |
2,027.25 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |