| 16/06/21 |
PACE FUELCARE |
1,961.60 |
Ferry Operation |
Vehicle Fuel Costs |
| 24/01/25 |
MATRIX SCM LTD |
1,961.55 |
Childrens Support & Protection Service |
Agency staff |
| 24/02/23 |
RYDE TAXIS LTD |
1,961.52 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 11/08/21 |
REDSECTOR RECRUITMENT LTD |
1,961.35 |
CD Covid-19 |
Agency staff |
| 09/06/21 |
REDSECTOR RECRUITMENT LTD |
1,961.35 |
CD Covid-19 |
Agency staff |
| 05/01/22 |
REDSECTOR RECRUITMENT LTD |
1,961.35 |
CD Covid-19 |
Agency staff |
| 06/08/25 |
SOFTCAT PLC |
1,961.20 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 26/07/24 |
TOP MOPS LIMITED |
1,961.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 23/04/25 |
AIR SOCIAL CARE |
1,960.81 |
Children in Care Team |
Agency staff |
| 18/08/23 |
ISLAND HEALTHCARE LTD |
1,960.56 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
1,960.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
1,960.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
1,960.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
LONDON RESIDENTIAL HEALTHCARE |
1,960.56 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
1,960.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
1,960.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
LONDON RESIDENTIAL HEALTHCARE |
1,960.56 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
1,960.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/10/22 |
ISLE OF WIGHT NHS TRUST |
1,960.14 |
Print Unit |
Printing Costs |
| 09/12/22 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
1,960.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 11/11/22 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
1,960.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 16/11/22 |
TOP MOPS LIMITED |
1,960.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/01/26 |
A CABS ISLE OF WIGHT |
1,960.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/07/25 |
REDACTED PERSONAL DATA |
1,960.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 09/07/25 |
IAN SHARLAND LIMITED |
1,960.00 |
Ferry Operation |
Professional Services |
| 04/09/24 |
TELEALARM EUROPE GMBH |
1,960.00 |
Wightcare |
Operational Equipment |
| 10/04/24 |
TOP MOPS LIMITED |
1,960.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 08/11/24 |
THE CHILDRENS COACH |
1,960.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/10/24 |
TOP MOPS LIMITED |
1,960.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 08/11/24 |
THE CHILDRENS COACH |
1,960.00 |
EOTAS / EOTIC |
Charges from Independent Providers |