| 30/11/22 |
SOVEREIGN DESIGN PLAY SYSTEMS LTD |
1,183.27 |
Island Learning Centre |
Grounds Maintenance |
| 28/09/22 |
SEASHELLS PRE-SCHOOL |
1,183.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 23/08/23 |
MINDSENSEABILITY |
1,183.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/11/23 |
ISLE OF WIGHT NHS TRUST |
1,183.00 |
Human Resources |
Medical Fees and Staff Welfare |
| 11/05/22 |
SEASHELLS PRE-SCHOOL |
1,183.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
FUN TO LEARN PRE-SCHOOL |
1,183.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 27/09/24 |
FURZEHILL CHILDCARE CENTRE |
1,183.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 27/09/24 |
CHATTERBOX NURSERY LTD |
1,183.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/06/25 |
BRIGHT SPARKS CHILDCARE LTD |
1,183.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/06/25 |
THE ISLAND DAY NURSERY LTD |
1,183.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/10/24 |
KCT CHILDCARE LIMITED |
1,183.00 |
Special Schools Top Up Funding |
Payment to Private Contractors |
| 18/02/26 |
CARE CONNECT IOW CIC |
1,183.00 |
S17 Children with Disabilities |
Support Children |
| 10/12/25 |
SAY CARE LIMITED |
1,182.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
VENETIAN HEALTHCARE LTD |
1,182.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/02/26 |
SAY CARE LIMITED |
1,182.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/05/24 |
DSI BILLING SERVICES LTD |
1,182.90 |
Council Tax |
Postage |
| 28/10/22 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,182.87 |
Substance Misuse Residential |
Charges from Independent Providers |
| 17/10/25 |
MATRIX SCM LTD |
1,182.72 |
Council Tax |
Agency staff |
| 19/05/21 |
BUCKLAND CARE LTD |
1,182.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 02/06/23 |
ISLAND LETTINGS LTD |
1,182.55 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 08/10/21 |
MATRIX SCM LTD |
1,182.50 |
ASC Social Work Out of Hours |
Agency staff |
| 06/05/22 |
BOOTS UK LTD (NEWPORT) |
1,182.50 |
Contraception P |
Payment to Private Contractors |
| 04/06/25 |
DSI BILLING SERVICES LTD |
1,182.42 |
Housing Benefit |
Postage |
| 24/05/23 |
FIRST CITY NURSING SERVICES LTD |
1,182.30 |
CHC Homecare |
Charges from Independent Providers |
| 27/09/23 |
FIRST CITY NURSING SERVICES LTD |
1,182.30 |
CHC Homecare |
Charges from Independent Providers |
| 13/03/24 |
FIRST CITY NURSING SERVICES LTD |
1,182.30 |
CHC Homecare |
Charges from Independent Providers |
| 20/03/24 |
FIRST CITY NURSING SERVICES LTD |
1,182.30 |
CHC Homecare |
Charges from Independent Providers |
| 27/03/24 |
FIRST CITY NURSING SERVICES LTD |
1,182.30 |
CHC Homecare |
Charges from Independent Providers |
| 06/03/24 |
FIRST CITY NURSING SERVICES LTD |
1,182.30 |
CHC Homecare |
Charges from Independent Providers |
| 03/04/24 |
FIRST CITY NURSING SERVICES LTD |
1,182.30 |
CHC Homecare |
Charges from Independent Providers |