| 28/01/26 |
MAGIC LIFE LTD |
1,833.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/26 |
MAGIC LIFE LTD |
1,833.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/01/26 |
MAGIC LIFE LTD |
1,833.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
MAGIC LIFE LTD |
1,833.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
MAGIC LIFE LTD |
1,833.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/26 |
MAGIC LIFE LTD |
1,833.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
MAGIC LIFE LTD |
1,833.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/26 |
MAGIC LIFE LTD |
1,833.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/02/26 |
MAGIC LIFE LTD |
1,833.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
MAGIC LIFE LTD |
1,833.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/02/26 |
MAGIC LIFE LTD |
1,833.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/25 |
RYDE TAXIS LTD |
1,833.84 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 15/03/23 |
ST VINCENTS RESIDENTIAL CARE |
1,833.72 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 10/03/25 |
REDACTED PERSONAL DATA |
1,833.60 |
Home To School Transprt SEN Primary |
Client Expenses |
| 08/06/22 |
MATRIX SCM LTD |
1,833.58 |
Children with Disabilities |
Agency staff |
| 31/10/25 |
RAINBOW FOSTERING SERVICES LTD |
1,833.35 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 07/02/24 |
REDACTED PERSONAL DATA |
1,833.34 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 19/06/24 |
IMC SANDOWN LIMITED |
1,833.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 08/10/25 |
ST HELENS PRIMARY SCHOOL |
1,833.33 |
St Helens Primary Devolved Capital |
Eligible Supplies and Services - Capital |
| 10/05/23 |
RYDE TAXIS LTD |
1,833.20 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/08/25 |
RYDE TAXIS LTD |
1,833.20 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 29/04/22 |
MATRIX SCM LTD |
1,833.13 |
Children with Disabilities |
Agency staff |
| 27/06/25 |
PIERRE COCHON LTD |
1,833.10 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 04/07/25 |
NEWPORT & CARISBROOKE COMMUNITY COUNCIL |
1,833.00 |
Area Regeneration Activity |
Rates |
| 26/07/24 |
NUCLEUS |
1,833.00 |
S17 Child Protection CAST4 |
Charges from Independent Providers |
| 19/05/21 |
ASKEWS LIBRARY SERVICES LTD |
1,832.75 |
Public Libraries Central |
Purchase of Books |
| 13/03/24 |
MINDSENSEABILITY |
1,832.58 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/01/26 |
REDACTED PERSONAL DATA |
1,832.57 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 26/04/24 |
AIR SOCIAL CARE |
1,832.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/06/21 |
WIGHT COMMUNITY ACCESS LTD |
1,832.50 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |