| 01/09/24 |
REDACTED PERSONAL DATA |
1,585.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 01/09/24 |
REDACTED PERSONAL DATA |
1,585.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 01/09/24 |
VENTNOR COMMUNITY EARLY YEARS |
1,585.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 26/11/25 |
REDACTED PERSONAL DATA |
1,585.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/12/24 |
ST JOHNS PRE-SCHOOL |
1,585.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 10/01/25 |
REDACTED PERSONAL DATA |
1,585.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/12/24 |
REDACTED PERSONAL DATA |
1,585.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/07/22 |
CORONA ENERGY |
1,585.25 |
Gouldings Resource Centre |
Electricity |
| 10/07/24 |
THE ORCHARD HOUSE CARE HOME |
1,585.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/08/23 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
1,585.00 |
Specialist Cross-Council Training |
Training |
| 12/05/21 |
WIGHT HEATING LTD |
1,584.86 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 28/01/26 |
ISLAND ROADS SERVICES LTD |
1,584.69 |
Carriageway works |
Payment to Contractors - Capital |
| 15/09/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,584.58 |
Saxonbury |
Agency staff |
| 15/05/24 |
THE ISLAND DAY NURSERY LTD |
1,584.38 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/05/24 |
THE ISLAND DAY NURSERY LTD |
1,584.38 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/04/25 |
KNL CHILDCARE LTD |
1,584.38 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/04/23 |
THE ORCHARD HOUSE CARE HOME |
1,584.17 |
FNC IWC funded clients |
Charges from Independent Providers |
| 23/09/22 |
LONDON RESIDENTIAL HEALTHCARE |
1,584.17 |
FNC IWC funded clients |
Charges from Independent Providers |
| 02/09/22 |
SCIO HEALTHCARE LTD |
1,584.17 |
FNC IWC funded clients |
Charges from Independent Providers |
| 20/02/26 |
CARE CONNECT IOW CIC |
1,584.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/02/24 |
AMAR CABS OF NEWPORT |
1,584.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 23/02/24 |
TOP MOPS LIMITED |
1,584.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/01/26 |
CARE CONNECT IOW CIC |
1,584.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/08/25 |
LOCAL GOVERMENT ASSOCIATION |
1,584.00 |
Chief Executive |
Conference Expenses |
| 21/08/24 |
ISLAND HEALTHCARE LTD |
1,584.00 |
Carers Residential |
Charges from Independent Providers |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
1,583.75 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 09/04/21 |
NONSTOP RECRUITMENT LTD |
1,583.68 |
CD Covid-19 |
Agency staff |
| 02/06/21 |
NONSTOP RECRUITMENT LTD |
1,583.68 |
CD Covid-19 |
Agency staff |
| 28/04/21 |
NONSTOP RECRUITMENT LTD |
1,583.68 |
CD Covid-19 |
Agency staff |
| 19/05/21 |
NONSTOP RECRUITMENT LTD |
1,583.68 |
CD Covid-19 |
Agency staff |