| 17/03/23 |
OPEN MINDS IOW LTD |
1,072.50 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 28/01/26 |
SEASHELLS PRE-SCHOOL |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 23/01/26 |
SENSE INCLUSION CIC |
1,072.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/01/26 |
SEASHELLS PRE-SCHOOL |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/01/26 |
BERRY HILL CHILDCARE LIMITED |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/01/26 |
SEASHELLS PRE-SCHOOL |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 02/12/22 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
1,072.50 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 14/03/25 |
BERRY HILL CHILDCARE LIMITED |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 26/03/25 |
NITON PRE-SCHOOL |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/02/25 |
THE ISLAND DAY NURSERY LTD |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 26/03/25 |
NITON PRE-SCHOOL |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/03/25 |
FUN TO LEARN PRE-SCHOOL |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/03/25 |
WINDMILLS PRE-SCHOOL |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/03/25 |
BERRY HILL CHILDCARE LIMITED |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/03/25 |
VENTNOR COMMUNITY EARLY YEARS |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 19/12/25 |
KNL CHILDCARE LTD |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/02/26 |
NITON PRE-SCHOOL |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 31/01/26 |
REDACTED PERSONAL DATA |
1,072.46 |
Public Health Director |
Relocation expenses |
| 31/08/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,072.24 |
Beaulieu House |
Agency staff |
| 07/02/24 |
TL ELECTRICAL (IOW) LTD |
1,072.20 |
Management of Asbestos |
Payment to Contractors - Capital |
| 27/11/24 |
JAMES KINGSTON AND SON |
1,072.20 |
Island Learning Centre |
Fixtures and Fittings |
| 19/07/23 |
IDEAGEN WORKRITE LIMITED |
1,072.10 |
Human Resources |
Computer Software Licencing |
| 28/02/24 |
CHATTERBOX NURSERY LTD [CC] |
1,072.00 |
Early Years Professional Development Pr… |
Payment to Private Contractors |
| 26/04/24 |
DASHWITNESS LTD |
1,072.00 |
Gouldings Resource Centre |
Vehicle Maintenance Costs |
| 06/10/21 |
BUCKLAND CARE LTD |
1,072.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 22/10/21 |
THE ORCHARD HOUSE CARE HOME |
1,072.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 03/05/24 |
DASHWITNESS LTD |
1,072.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 24/01/24 |
DASHWITNESS LTD |
1,072.00 |
Fleet Income |
Vehicle Maintenance Costs |
| 08/11/23 |
DASHWITNESS LTD |
1,072.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 26/01/24 |
HAYS SPECIALIST RECRUITMENT LTD |
1,072.00 |
Building Control chargeable |
Agency staff |