| 24/01/24 |
HERIDA HEALTHCARE LTD |
1,708.20 |
BCF Community Equipment Store |
Operational Equipment |
| 07/07/21 |
MATRIX SCM LTD |
1,708.13 |
Integrated Locality Services - West/Cent |
Agency staff |
| 23/06/21 |
TAXI4U |
1,708.10 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 10/12/25 |
MATRIX SCM LTD |
1,708.07 |
Safeguarding Adults |
Agency staff |
| 13/11/24 |
N-VIRO |
1,708.07 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 10/01/25 |
N-VIRO |
1,708.07 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 06/12/24 |
N-VIRO |
1,708.07 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 04/10/24 |
N-VIRO |
1,708.07 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 12/07/24 |
N-VIRO |
1,708.07 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 09/08/24 |
N-VIRO |
1,708.07 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 06/09/24 |
N-VIRO |
1,708.07 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 12/03/25 |
N-VIRO LTD |
1,708.07 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 07/05/25 |
N-VIRO LTD |
1,708.07 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 07/02/25 |
N-VIRO |
1,708.07 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 10/05/24 |
N-VIRO |
1,708.07 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 12/06/24 |
N-VIRO |
1,708.07 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 10/06/22 |
ISLE OF WIGHT RADIO LTD |
1,708.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 20/02/26 |
FLOWBIRD SMART CITY UK LTD |
1,708.00 |
Off-Street Parking Operations |
Operational Equipment |
| 27/04/22 |
MATRIX SCM LTD |
1,707.96 |
Integrated Locality Services - West/Cent |
Agency staff |
| 01/09/21 |
FUN TO LEARN PRE-SCHOOL |
1,707.72 |
2 Year Old Funding |
Payment to Private Contractors |
| 09/03/22 |
MATRIX SCM LTD |
1,707.51 |
Integrated Locality Services - West/Cent |
Agency staff |
| 29/08/25 |
CARE CONNECT IOW CIC |
1,707.45 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,707.31 |
Plean Dene |
Gas |
| 21/06/23 |
MATRIX SCM LTD |
1,707.03 |
Overdue Reviews Project |
Agency staff |
| 15/10/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,706.90 |
Childrens Support & Protection Service |
Agency staff |
| 09/09/21 |
REDACTED PERSONAL DATA |
1,706.88 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/09/21 |
REDACTED PERSONAL DATA |
1,706.88 |
Home to School SEN Transport (LA) |
Client Expenses |
| 04/12/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
1,706.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 13/09/24 |
MATRIX SCM LTD |
1,706.10 |
Safeguarding Support |
Agency staff |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
1,706.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |