| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,404.63 |
BCF Community Equipment Store |
Gas |
| 14/08/24 |
TL ELECTRICAL (IOW) LTD |
1,404.60 |
Management of Asbestos |
Payment to Contractors - Capital |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
1,404.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/10/21 |
MATRIX SCM LTD |
1,404.50 |
Mental Health Team |
Agency staff |
| 21/08/24 |
PPP TAKING CARE |
1,404.50 |
Wightcare |
Operational Equipment |
| 12/02/25 |
AIR SOCIAL CARE |
1,404.48 |
Childrens Support & Protection Service |
Agency staff |
| 22/01/25 |
AIR SOCIAL CARE |
1,404.48 |
Childrens Support & Protection Service |
Agency staff |
| 03/09/25 |
AIR SOCIAL CARE |
1,404.48 |
Childrens Support & Protection Service |
Professional Services |
| 18/10/24 |
KNL CHILDCARE LTD |
1,404.30 |
2 year old funding - working parents |
Payment to Private Contractors |
| 12/10/22 |
GO SOUTH COAST LTD |
1,404.30 |
Support for Looked After Children |
Transport of Clients |
| 11/07/25 |
EPTURA INTERNATIONAL LIMITED |
1,404.15 |
ICT Contracts |
Computer Software Licencing |
| 04/02/22 |
CLEVER CLOGGS DAY CARE |
1,404.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 04/03/22 |
THE ISLAND DAY NURSERY LTD |
1,404.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 04/02/22 |
CLEVER CLOGGS DAY CARE |
1,404.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/01/23 |
FURZEHILL CHILDCARE CENTRE |
1,404.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 05/01/24 |
FURZEHILL CHILDCARE CENTRE |
1,404.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 26/01/24 |
THE ISLAND DAY NURSERY LTD |
1,404.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/05/24 |
OAKRAY CARE LTD |
1,404.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/01/24 |
FURZEHILL CHILDCARE CENTRE |
1,404.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 26/01/24 |
SEASHELLS PRE-SCHOOL |
1,404.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/12/23 |
OAKRAY CARE LTD |
1,404.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/09/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
1,404.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 04/02/22 |
SEASHELLS PRE-SCHOOL |
1,404.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 04/03/22 |
NITON PRE-SCHOOL |
1,404.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 30/10/24 |
BEVAN BRITTAN |
1,404.00 |
Capital Receipts |
Professional Services |
| 05/01/24 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
1,404.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 05/01/24 |
CLEVER CLOGGS DAY CARE |
1,404.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 04/02/22 |
WROXALL PRIMARY SCHOOL |
1,404.00 |
Early Years Special Educational Needs F… |
Payments to Schools |
| 25/01/23 |
BERRY HILL CHILDCARE LIMITED |
1,404.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 02/04/25 |
REDACTED PERSONAL DATA |
1,404.00 |
2 Year Old Funding |
Payment to Private Contractors |