| 20/07/22 |
MATRIX SCM LTD |
1,434.92 |
IASCC Team |
Agency staff |
| 30/06/21 |
MATRIX SCM LTD |
1,434.88 |
Development Control |
Agency staff |
| 02/02/24 |
REDACTED PERSONAL DATA |
1,434.73 |
In-house Fostering |
Boarding Out Allowances |
| 01/09/23 |
CLEVER CLOGGS DAY CARE |
1,434.68 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 03/09/25 |
CARE CONNECT IOW CIC |
1,434.45 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/03/25 |
PARK AVENUE RECRUITMENT LTD |
1,434.28 |
Island Planning Strategy |
Agency staff |
| 15/03/23 |
KING COURT CARE LIMITED |
1,434.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
CARE CONNECT IOW CIC |
1,434.05 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/04/24 |
CSN CARE GROUP LIMITED |
1,434.00 |
CHC Homecare |
Charges from Independent Providers |
| 23/02/22 |
BEMBRIDGE PRIMARY SCHOOL |
1,434.00 |
Mainstream Statement top up funding |
Top up funding |
| 29/08/25 |
BERRY HILL CHILDCARE LIMITED |
1,434.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
BERRY HILL CHILDCARE LIMITED |
1,434.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 19/08/22 |
REDACTED PERSONAL DATA |
1,433.97 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/12/23 |
RAIL HIRE SOLUTIONS LTD |
1,433.95 |
Coast Protection |
Payment to Private Contractors |
| 16/03/22 |
SCIO HEALTHCARE LTD |
1,433.85 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 03/02/25 |
REDACTED PERSONAL DATA |
1,433.72 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 19/08/22 |
BERRY HILL CHILDCARE LIMITED |
1,433.65 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/02/25 |
NPOWER DIRECT LTD |
1,433.56 |
The Lionheart School |
Electricity |
| 25/05/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,433.43 |
Beaulieu House |
Agency staff |
| 19/04/23 |
PRISM MEDICAL UK |
1,433.43 |
BCF Community Equipment Store |
Operational Equipment |
| 16/10/24 |
CLEVER CLOGGS DAY CARE |
1,433.25 |
Special Schools Top Up Funding |
Payment to Private Contractors |
| 01/10/25 |
REDACTED PERSONAL DATA |
1,433.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 27/12/23 |
PREPAID FINANCIAL SERVICES LTD |
1,433.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/10/25 |
MARES SPA (ZOGGS) |
1,433.16 |
The Heights |
Stock Purchases |
| 26/04/24 |
PHOENIX YOUTH SERVICES LTD |
1,433.08 |
Supported Accommodation |
Charges from Independent Providers |
| 24/04/24 |
PHOENIX YOUTH SERVICES LTD |
1,433.08 |
Leaving Care Costs |
Charges from Independent Providers |
| 02/06/23 |
PHOENIX YOUTH SERVICES LTD |
1,433.08 |
Supported Accommodation |
Charges from Independent Providers |
| 19/10/22 |
CORONA ENERGY |
1,432.59 |
Westridge, Ryde |
Electricity |
| 04/04/22 |
SEASHELLS PRE-SCHOOL |
1,432.54 |
2 Year Old Funding |
Payment to Private Contractors |
| 15/03/24 |
RICOH UK LIMITED |
1,432.49 |
Island Learning Centre |
Stationery |