| 11/02/26 |
SAY CARE LIMITED |
1,411.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
SAY CARE LIMITED |
1,411.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/01/24 |
MOUNTJOY LTD |
1,411.88 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 01/09/24 |
SEASHELLS PRE-SCHOOL |
1,411.85 |
2 year old funding - working parents |
Payment to Private Contractors |
| 14/07/21 |
ISLE OF WIGHT RADIO LTD |
1,411.50 |
AC Covid-19 |
Advertising & Publicity |
| 29/10/25 |
MILFORD DEL SUPPORT AGENCY |
1,411.20 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 22/01/25 |
BUCKLAND CARE LTD |
1,411.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/08/23 |
MATRIX SCM LTD |
1,411.18 |
Safeguarding Adults |
Agency staff |
| 14/02/22 |
NHS PENSIONS SCHEME |
1,411.10 |
Balance Sheet |
Monthly Salary Advances |
| 14/03/25 |
MATRIX SCM LTD |
1,410.99 |
Childrens Support & Protection Service |
Agency staff |
| 10/08/22 |
CHUBB FIRE AND SECURITY LTD |
1,410.91 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 26/06/24 |
ORANGE HOUSE CONSULTANCY LTD |
1,410.89 |
Primary Heads |
Professional Services |
| 20/10/23 |
ORANGE HOUSE CONSULTANCY LTD |
1,410.89 |
Primary Heads |
Professional Services |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,410.71 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 19/01/24 |
ISLE OF WIGHT RADIO LTD |
1,410.50 |
Public Mental Health NP |
Advertising & Publicity |
| 20/10/21 |
REDACTED PERSONAL DATA |
1,410.19 |
Physical Support Direct Pay 18-64 |
Client Contributions |
| 17/11/21 |
MATCHTECH GROUP |
1,410.15 |
Building Control chargeable |
Agency staff |
| 16/08/23 |
RYDE TAXIS LTD |
1,410.12 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 10/05/23 |
HAMPSHIRE COUNTY COUNCIL |
1,410.00 |
School Improvement |
Hampshire CC - Partnership costs |
| 07/04/21 |
DIGURU LIMITED |
1,410.00 |
CE Covid-19 |
Printing Costs |
| 10/12/25 |
WIGHTSTREAM HYDROCLEANING SERVICES |
1,410.00 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 15/02/23 |
HAMPSHIRE COUNTY COUNCIL |
1,410.00 |
School Improvement |
Hampshire CC - Partnership costs |
| 09/01/26 |
PAULS TAXI |
1,410.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/03/25 |
THEO DAVIES & SONS |
1,410.00 |
BCF Community Equipment Store |
Operational Equipment |
| 06/03/24 |
HAMPSHIRE COUNTY COUNCIL |
1,410.00 |
School Improvement |
Professional Services |
| 07/04/25 |
REDACTED PERSONAL DATA |
1,409.70 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 23/06/25 |
REDACTED PERSONAL DATA |
1,409.70 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 31/10/25 |
REDACTED PERSONAL DATA |
1,409.70 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 29/08/25 |
REDACTED PERSONAL DATA |
1,409.70 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 26/07/24 |
ITS TOOLS IOW LTD |
1,409.68 |
Renewal & Enforcement |
Payment to Private Contractors |