| 22/05/24 |
PACE FUELCARE |
1,336.63 |
Post-16 Pupil Premium plus pilot grant |
Fuel Oil |
| 09/04/21 |
CORAM ACADEMY LTD |
1,336.50 |
Permanence Team |
Professional Subscriptions |
| 03/09/25 |
CARE CONNECT IOW CIC |
1,336.25 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/01/24 |
NONSTOP RECRUITMENT LTD |
1,336.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/12/22 |
THE ORCHARD HOUSE CARE HOME |
1,336.02 |
CHC Nursing Care |
Charges from Independent Providers |
| 10/01/25 |
PURPLE MOON |
1,335.90 |
Shared Lives Management |
Advertising & Publicity |
| 03/01/24 |
NSR FLOORING |
1,335.83 |
Children Services Early Years |
Payment to Contractors - Capital |
| 13/12/24 |
FOSTERING SOLUTIONS |
1,335.73 |
Purchased Fostering |
Charges from Independent Providers |
| 13/12/24 |
FOSTERING SOLUTIONS |
1,335.73 |
Purchased Fostering |
Charges from Independent Providers |
| 28/07/23 |
SOMERSET CARE LTD |
1,335.73 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/06/21 |
ANA TREATMENT CENTRES LTD |
1,335.73 |
Substance Misuse Residential |
Charges from Independent Providers |
| 04/01/22 |
LITTLE LOVE LANE NURSERY |
1,335.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 15/03/23 |
MALVIRT LIMITED |
1,335.52 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 14/07/21 |
F W MARSH (ELECT & MECH) LTD |
1,335.52 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
1,335.28 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 20/08/25 |
CANSFORD LABORATORIES LTD |
1,335.13 |
Court Work & Consultancy Services |
Professional Services |
| 28/01/26 |
MORTON FRASER MACROBERTS LLP |
1,335.00 |
S17 Children with Disabilities |
Legal Fees - Other Parties |
| 08/12/21 |
HOSE RHODES DICKSON LIMITED |
1,335.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 09/01/26 |
REDACTED PERSONAL DATA |
1,334.78 |
In-house Fostering |
Boarding Out Allowances |
| 17/03/23 |
SOUTHERN ELECTRIC PLC |
1,334.76 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 28/08/24 |
BUSINESS STREAM LTD |
1,334.67 |
Seaclose Offices, Newport |
Water and Sewerage |
| 23/12/22 |
CHIPSIDE LIMITED |
1,334.66 |
Parking Services |
Payment to Private Contractors |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,334.65 |
Play Areas Health & Safety work |
Electricity |
| 26/04/24 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
1,334.57 |
Supporting People Homelessness |
Payment to Private Contractors |
| 31/12/25 |
AIRTEK SERVICES IOW LTD |
1,334.52 |
The Heights |
Property Services - Day to day Maintena… |
| 29/03/23 |
ISLE OF WIGHT RADIO LTD |
1,334.40 |
Waste Contract Income |
Advertising & Publicity |
| 06/06/25 |
TAXI4U |
1,334.34 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/09/23 |
SAY CARE LIMITED |
1,334.31 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/06/23 |
SAY CARE LIMITED |
1,334.31 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/10/23 |
GELDARDS LLP |
1,334.00 |
Wight Innovation ERDF |
Legal Fees - Other Parties |