| 09/06/21 |
REDSECTOR RECRUITMENT LTD |
1,924.90 |
CD Covid-19 |
Agency staff |
| 29/08/25 |
RYDE TAXIS LTD |
1,924.86 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 02/05/25 |
RYDE TAXIS LTD |
1,924.86 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 24/02/23 |
RYDE TAXIS LTD |
1,924.86 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/09/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,924.81 |
Childrens Support & Protection Service |
Agency staff |
| 08/12/23 |
ISLAND ROADS SERVICES LTD |
1,924.77 |
Carriageway works |
Payment to Contractors - Capital |
| 26/04/23 |
IOW HOMECARE LTD [SBR] |
1,924.50 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 17/06/22 |
VENETIAN HEALTHCARE LTD |
1,924.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/06/24 |
RYDE ACADEMY |
1,924.08 |
Special Discretionary Grants |
Payments to Academies |
| 16/06/23 |
GO TAXI |
1,924.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 29/07/22 |
REDSECTOR RECRUITMENT LTD |
1,924.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/03/25 |
TL ELECTRICAL (IOW) LTD |
1,923.94 |
The Heights |
Payment to Private Contractors |
| 25/06/21 |
WARD HOUSE LTD |
1,923.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/04/21 |
SANDOWN NURSING HOME |
1,923.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/11/22 |
COMMUNITY ACTION ISLE OF WIGHT |
1,923.15 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 03/11/21 |
REDSECTOR RECRUITMENT LTD |
1,923.10 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 05/11/25 |
CIVICA ELECTION SERVICES LIMITED |
1,923.05 |
Electoral Registration Canvassing |
Printing Costs |
| 30/10/24 |
REDACTED PERSONAL DATA |
1,923.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 19/04/23 |
MOUNTJOY LTD |
1,922.75 |
Management of Asbestos |
Payment to Contractors - Capital |
| 24/02/23 |
COMMUNITY ACTION ISLE OF WIGHT |
1,922.43 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 30/06/24 |
REDACTED PERSONAL DATA |
1,922.41 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 21/03/25 |
PREPAID FINANCIAL SERVICES LTD |
1,922.29 |
Pre-Paid Cards |
Payment to Private Contractors |
| 25/05/22 |
PRISM MEDICAL UK |
1,922.13 |
BCF Community Equipment Store |
Operational Equipment |
| 08/02/23 |
BRITISH TELECOMMUNICATIONS PLC |
1,922.12 |
Telecommunications |
Fixed Telephones |
| 11/06/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,922.06 |
Childrens Support & Protection Service |
Agency staff |
| 07/02/25 |
EAST COWES HEALTH CENTRE |
1,922.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 18/09/24 |
SCALLYWAGS FUN CLUB |
1,921.92 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 07/01/26 |
MATRIX SCM LTD |
1,921.53 |
Childrens Support & Protection Service |
Agency staff |
| 12/03/25 |
INVER HOUSE |
1,921.50 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
INVER HOUSE |
1,921.50 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |