| 28/01/26 |
ISLAND ROADS SERVICES LTD |
1,080.47 |
Carriageway works |
Payment to Contractors - Capital |
| 01/02/23 |
MATRIX SCM LTD |
1,080.30 |
Safeguarding Adults |
Agency staff |
| 25/10/24 |
TAXI4U |
1,080.18 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/07/25 |
KITE HILL NURSING HOME |
1,080.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,080.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,080.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
1,080.16 |
Carers Residential |
Regular Respite Care |
| 16/04/25 |
SCIO HEALTHCARE LTD |
1,080.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
DOWNSIDE HOUSE LTD |
1,080.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/03/25 |
CHERRY TREES I.W. LTD |
1,080.16 |
Memory & Cognition Residential 65+ |
Crisis Support for Carers |
| 28/11/25 |
CARD PROCESSING ADVISORY SERVICE |
1,080.01 |
Corporate Management (Treasurers) |
Banking Fees |
| 07/04/21 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
1,080.00 |
Workforce Development - Early Years |
Training |
| 14/05/21 |
THEO DAVIES & SONS |
1,080.00 |
BCF Community Equipment Store |
Operational Equipment |
| 18/06/21 |
PRECIOUS CHILD CONTACT SERVICES LTD |
1,080.00 |
Support for Looked After Children |
Support Children |
| 14/04/21 |
REDACTED PERSONAL DATA |
1,080.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 13/02/26 |
REDACTED PERSONAL DATA |
1,080.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/07/21 |
MICK'S TAXI |
1,080.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/05/23 |
TARGETED PROVISION LTD |
1,080.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/03/23 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
1,080.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/05/23 |
SOUTH WIGHT TAXIS |
1,080.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/03/23 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
1,080.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 19/04/23 |
FIRE SAFE TRAINING (IW) LTD |
1,080.00 |
Adult Social Care - Workforce Developme… |
Training |
| 28/06/23 |
FOLLY VENTURES |
1,080.00 |
Ferry Operation |
Payment to Private Contractors |
| 17/11/23 |
AMAR CABS OF NEWPORT |
1,080.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 22/03/23 |
TOP MOPS LIMITED |
1,080.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/03/23 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
1,080.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 31/12/21 |
ISLAND RIDING CENTRE LTD |
1,080.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 12/01/22 |
TOP MOPS LIMITED |
1,080.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 17/12/21 |
LEADERCABS LTD |
1,080.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/11/24 |
REDACTED PERSONAL DATA |
1,080.00 |
EOTAS / EOTIC |
Charges from Independent Providers |