| 13/04/22 |
FRESHWATER BIKE SHOP |
1,150.00 |
Capability Fund |
Operational Equipment |
| 20/04/22 |
AMAR EXCLUSIVES |
1,150.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/04/22 |
ALPHA (IOW) LTD |
1,150.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/06/22 |
A GUSTAR T/A IVY TREE CARE |
1,150.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 20/04/22 |
ALPHA (IOW) LTD |
1,150.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/06/22 |
SECURE CARE UK LTD |
1,150.00 |
Physical Support Other ST Support 18-64 |
Professional Services |
| 20/04/22 |
ALPHA (IOW) LTD |
1,150.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 20/04/22 |
LEADERCABS LTD |
1,150.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/05/22 |
SUNNYCOTT CARAVAN PARK |
1,150.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 06/04/22 |
REDACTED PERSONAL DATA |
1,150.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/07/25 |
GO SOUTH COAST LTD |
1,150.00 |
PEACH NP |
Payment to Private Contractors |
| 30/07/25 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
1,150.00 |
Workforce Development - Early Years |
Training |
| 14/05/25 |
VERIFILE |
1,149.80 |
In-house Fostering |
Interview & recruitment expenses |
| 28/06/23 |
VERIFILE |
1,149.75 |
In-house Fostering |
Professional Services |
| 29/06/22 |
MARS SECURE TRANSPORT |
1,149.75 |
Support for Looked After Children |
Transport of Clients |
| 08/01/25 |
RICOH UK LIMITED |
1,149.61 |
Island Learning Centre |
Computer Maintenance |
| 15/02/23 |
GO SOUTH COAST LTD |
1,149.60 |
Support for Looked After Children |
Transport of Clients |
| 16/05/25 |
ELECTRICAL SOLUTION (IOW) LTD |
1,149.59 |
Building 41 |
Electricity |
| 15/05/25 |
ELECTRICAL SOLUTION (IOW) LTD |
1,149.59 |
Building 41 |
Electricity |
| 11/01/23 |
SSE |
1,149.52 |
Jubilee Stores, Newport |
Electricity |
| 20/01/23 |
SCOTTISH & SOUTHERN ENERGY |
1,149.52 |
Jubilee Stores, Newport |
Electricity |
| 03/07/24 |
MATRIX SCM LTD |
1,149.24 |
Procurement and Contract Management |
Agency staff |
| 10/07/24 |
MATRIX SCM LTD |
1,149.24 |
Procurement and Contract Management |
Agency staff |
| 19/01/22 |
CARE CONNECT IOW CIC |
1,149.24 |
Short Breaks |
Charges from Independent Providers |
| 20/10/23 |
EUCLID LIMITED |
1,149.20 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 26/10/22 |
BROWNE JACOBSON |
1,149.20 |
Litigation Costs |
Legal Fees - Other Parties |
| 24/01/25 |
MATRIX SCM LTD |
1,149.20 |
Council Tax |
Agency staff |
| 30/07/25 |
MATRIX SCM LTD |
1,149.15 |
Council Tax |
Agency staff |
| 09/07/25 |
MATRIX SCM LTD |
1,149.15 |
Council Tax |
Agency staff |
| 13/06/25 |
REDACTED PERSONAL DATA |
1,149.14 |
In-house Fostering |
Boarding Out Allowances |