| 12/07/23 |
DSI BILLING SERVICES LTD |
1,451.51 |
Housing Benefit |
Postage |
| 10/01/24 |
NUCLEUS |
1,451.50 |
S17 Child Protection |
Support Children |
| 22/12/23 |
NUCLEUS |
1,451.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 05/08/22 |
INSIGHT DIRECT (UK) LTD |
1,451.39 |
Telecommunications |
Computer Purchase & Rental |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
1,451.15 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 03/09/25 |
CHIPSIDE LIMITED |
1,451.10 |
Parking Services |
Payment to Private Contractors |
| 11/06/25 |
WIGHTOAK YOUTH SERVICES |
1,451.00 |
Support for Looked After Children CSPS3 |
Support Children |
| 28/12/22 |
OAKRAY CARE LTD - FAIRHAVEN |
1,450.98 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
1,450.77 |
Adelaide Resource Centre |
Gas |
| 06/01/23 |
RYDE ACADEMY |
1,450.71 |
Special Discretionary Grants |
Payments to Academies |
| 02/06/21 |
ISLAND HEALTHCARE LTD |
1,450.68 |
CHC Residential Care |
Charges from Independent Providers |
| 12/11/25 |
THE ISLAND DAY NURSERY LTD |
1,450.31 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 08/05/24 |
W W CARS OF SEAVIEW |
1,450.29 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/01/24 |
CHIPSIDE LIMITED |
1,450.24 |
Parking Services |
Payment to Private Contractors |
| 22/12/23 |
SCIO HEALTHCARE LTD |
1,450.05 |
NHS C19 Nursing |
Charges from Independent Providers |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
1,450.05 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
ISLAND HEALTHCARE LTD |
1,450.05 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/12/21 |
THE ORCHARD HOUSE CARE HOME |
1,450.05 |
NHS C19 Nursing |
Charges from Independent Providers |
| 23/10/24 |
VECTA HOUSE CARE HOME |
1,450.05 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 23/09/22 |
THE ORCHARD HOUSE CARE HOME |
1,450.05 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
1,450.05 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
ISLAND HEALTHCARE LTD |
1,450.05 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/11/21 |
RICOH UK LIMITED |
1,450.02 |
Centralised MFD/Copying |
Photocopying Costs |
| 10/09/21 |
ERMC LTD |
1,450.00 |
Development Management |
Consultants Fees |
| 26/11/25 |
REDACTED PERSONAL DATA |
1,450.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 08/08/25 |
COWAN CONSULTANCY LTD |
1,450.00 |
Carriageway works |
External Design and Supervision Fees |
| 26/10/22 |
REDACTED PERSONAL DATA |
1,450.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/03/22 |
KATE CAIRNS ASSOCIATES LTD |
1,450.00 |
Pupil Premium Managed Centrally |
Training |
| 08/06/22 |
WOOTTON ISLANDWIDE LETTINGS LTD |
1,450.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 05/05/23 |
UNIFIED SOFTWARE LIMITED |
1,450.00 |
Applications Development |
Computer Software Licencing |