| 28/07/21 |
ALPHA (IOW) LTD |
1,872.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 07/04/21 |
COMMUNITY HALL OF YARMOUTH |
1,872.00 |
PH Covid-19 Community Testing |
Hire of facilities |
| 07/12/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,872.00 |
Ryde Village Extra Care |
Payments to Voluntary and Other Associa… |
| 07/12/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,872.00 |
Ryde Village Extra Care |
Payments to Voluntary and Other Associa… |
| 20/12/23 |
MEDIA AND COMMUNICATIONS LTD |
1,872.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 22/11/23 |
CARE CONNECT IOW CIC |
1,872.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 16/04/25 |
MATTHEWS ASSOCIATES (UK) LIMITED |
1,872.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 20/12/24 |
GROUNDSELL CONTRACTING LTD |
1,872.00 |
Properties - Other Properties |
Grounds Maintenance |
| 23/10/24 |
RYDE HOUSE LTD |
1,872.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/08/21 |
TOP MOPS LIMITED |
1,872.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 07/07/23 |
GO TAXI |
1,872.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/09/24 |
PACIFIC CARE SERVICES LIMITED |
1,872.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 04/03/22 |
LITTLE ACRES CHILDCARE CENTRE |
1,872.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
1,872.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
1,872.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 06/07/22 |
EVERYCARE (IOW AND SOLENT) LTD |
1,872.00 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 14/01/22 |
CLEVER CLOGGS DAY CARE |
1,872.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 24/09/21 |
ETHOS VOICE AND DATA LIMITED |
1,871.90 |
Telecommunications |
Fixed Telephones |
| 04/01/22 |
REDACTED PERSONAL DATA |
1,871.65 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/09/25 |
MATRIX SCM LTD |
1,871.29 |
Data & Information |
Agency staff |
| 15/09/21 |
COMMUNITY ACTION ISLE OF WIGHT |
1,871.25 |
S106 Capital Projects |
External Design and Supervision Fees |
| 06/03/24 |
NETCONSULT ONLINE LTD |
1,871.25 |
Specialist Cross-Council Training |
Training |
| 27/12/23 |
NETCONSULT ONLINE LTD |
1,871.25 |
Specialist Cross-Council Training |
Training |
| 18/09/24 |
AIR SOCIAL CARE |
1,871.20 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 20/02/26 |
SENSE LEARNING LTD |
1,871.20 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/06/22 |
COMMUNITY ACTION ISLE OF WIGHT |
1,871.15 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 21/02/24 |
ST FRANCIS CATHOLIC & COFE[CC] |
1,871.00 |
Special Discretionary Grants |
Payments to Academies |
| 14/08/24 |
PARKEON LTD |
1,871.00 |
Ferry Operation |
Payment to Private Contractors |
| 22/03/24 |
SOVEREIGN HOUSING ASSOCIATION |
1,870.88 |
Supported Accommodation |
Charges from Independent Providers |
| 12/05/21 |
ST VINCENT CARE HOMES |
1,870.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |