| 20/03/24 |
MATRIX SCM LTD |
1,249.00 |
Council Tax |
Agency staff |
| 27/08/25 |
NITON PRE-SCHOOL |
1,249.00 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 14/05/21 |
ISLAND COACHWORKS AND COATINGS |
1,249.00 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 23/03/22 |
ISLE OF WIGHT RADIO LTD |
1,248.80 |
Waste Contract Income |
Advertising & Publicity |
| 26/05/21 |
IOW HOMECARE LTD [SBR] |
1,248.66 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
1,248.66 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
1,248.66 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/03/24 |
AIR SOCIAL CARE |
1,248.60 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 01/04/21 |
MATRIX SCM LTD |
1,248.54 |
AS Covid-19 (Adults) |
Agency staff |
| 16/06/23 |
WELFARE CALL (LAC) LTD |
1,248.48 |
Pupil Premium Managed Centrally |
Professional Services |
| 08/08/25 |
SCIO HEALTHCARE LTD |
1,248.44 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
1,248.39 |
Howard House |
Electricity |
| 20/12/23 |
GO SOUTH COAST LTD |
1,248.33 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 02/01/24 |
GO SOUTH COAST LTD |
1,248.33 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 26/01/24 |
BUCKLAND CARE LTD |
1,248.30 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/07/22 |
THE RENEWABLE ENERGY COMPANY LTD |
1,248.13 |
Other Grounds Maintenance |
Electricity |
| 14/06/24 |
DH PRICE MOTORS |
1,248.11 |
Balance Sheet |
Vehicle Maintenance Costs |
| 24/12/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,248.02 |
Westminster House |
Agency staff |
| 04/02/26 |
REDACTED PERSONAL DATA |
1,248.00 |
Crematorium |
Professional Services |
| 05/07/23 |
MOORE (SOUTH) LLP |
1,248.00 |
Branstone Farm Business Units |
Professional Services |
| 08/02/23 |
CHATTERBOX NURSERY LTD |
1,248.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 08/09/21 |
ALPHA (IOW) LTD |
1,248.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 05/01/24 |
KCT CHILDCARE LIMITED |
1,248.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 29/05/24 |
ALPHA (IOW) LTD |
1,248.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 02/04/25 |
GATTEN & LAKE PRE-SCHOOL |
1,248.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 13/06/25 |
OK TAXI LTD |
1,248.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 26/03/25 |
PREMIER MOTORS (SOLENT) LTD |
1,247.93 |
Wightcare |
Vehicle Maintenance Costs |
| 29/06/22 |
MOUNTJOY LTD |
1,247.55 |
Management of Asbestos |
Payment to Contractors - Capital |
| 16/03/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,247.46 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
OAKRAY CARE LTD |
1,247.46 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |