| 15/03/23 |
HEATHERSIDE REST HOME |
1,168.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/04/24 |
ISLE OF WIGHT NHS TRUST |
1,168.91 |
Print Unit |
Printing Costs |
| 20/04/22 |
HUNTS FOOD SERVICES LTD |
1,168.82 |
The Heights |
Stock Purchases |
| 24/03/23 |
CIVICA UK LTD |
1,168.75 |
Internal Enforcement Team |
Support Services - ICT |
| 28/12/22 |
REDACTED PERSONAL DATA |
1,168.44 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/12/25 |
NURTURE HAVEN |
1,168.44 |
Parent & Child Placements |
Charges from Independent Providers |
| 31/12/25 |
NURTURE HAVEN |
1,168.44 |
Parent & Child Placements |
Charges from Independent Providers |
| 31/12/25 |
NURTURE HAVEN |
1,168.44 |
Parent & Child Placements |
Charges from Independent Providers |
| 26/01/24 |
MATRIX SCM LTD |
1,168.44 |
National Non Domestic Rates |
Agency staff |
| 24/01/24 |
CHIPSIDE LIMITED |
1,168.30 |
Parking Services |
Payment to Private Contractors |
| 12/01/24 |
CHIPSIDE LIMITED |
1,168.30 |
Parking Services |
Payment to Private Contractors |
| 19/04/24 |
ISLAND ROADS SERVICES LTD |
1,168.09 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 30/05/25 |
SMIRTHWAITE LTD |
1,168.00 |
BCF Community Equipment Store |
Operational Equipment |
| 30/01/26 |
REDACTED PERSONAL DATA |
1,168.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/04/24 |
CARE CONNECT IOW CIC |
1,168.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 23/09/22 |
COWES PRIMARY SCHOOL |
1,167.95 |
Insurance claims suspense |
Insurance claims suspense |
| 06/12/24 |
MATRIX SCM LTD |
1,167.76 |
Council Tax |
Agency staff |
| 12/06/24 |
REDACTED PERSONAL DATA |
1,167.33 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/12/21 |
ISLE OF WIGHT RADIO LTD |
1,167.15 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 06/11/24 |
MATRIX SCM LTD |
1,167.15 |
Safeguarding Support |
Agency staff |
| 28/07/23 |
ISLAND ROADS SERVICES LTD |
1,167.12 |
Electric Vehicle Charging Points |
Payment to Private Contractors |
| 27/03/24 |
GURNARD PRIMARY SCHOOL |
1,167.00 |
Gurnard Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 17/11/23 |
ALPHA (IOW) LTD |
1,167.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 03/10/25 |
REDACTED PERSONAL DATA |
1,166.98 |
In-house Fostering |
Boarding Out Allowances |
| 01/03/23 |
SEASHELLS PRE-SCHOOL |
1,166.94 |
Early Years Professional Development Pr… |
Payment to Private Contractors |
| 28/02/24 |
RYDE TAXIS LTD |
1,166.76 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 25/10/24 |
RYDE TAXIS LTD |
1,166.76 |
Childrens Support & Protection Service |
Support Children |
| 02/09/22 |
PHOENIX YOUTH SERVICES LTD |
1,166.74 |
NHS Funded Placements |
Charges from Independent Providers |
| 02/09/22 |
PHOENIX YOUTH SERVICES LTD |
1,166.74 |
Supported Accommodation |
Charges from Independent Providers |
| 11/06/21 |
HALFORDS LTD |
1,166.67 |
Staff Benefits |
Professional Services |