| 08/11/23 |
DASHWITNESS LTD |
1,072.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 08/11/23 |
DASHWITNESS LTD |
1,072.00 |
Wightcare |
Vehicle Maintenance Costs |
| 08/11/23 |
DASHWITNESS LTD |
1,072.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 06/10/21 |
BUCKLAND CARE LTD |
1,072.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 03/05/24 |
DASHWITNESS LTD |
1,072.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 19/04/23 |
MOUNTJOY LTD |
1,071.67 |
Island Learning Centre |
Minor Works |
| 26/03/24 |
SOMERSET CARE LTD |
1,071.50 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/08/25 |
LONDON RESIDENTIAL HEALTHCARE |
1,071.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/04/22 |
ISLAND YOUTHWAYS LTD |
1,071.43 |
Supported Accommodation |
Charges from Independent Providers |
| 07/02/24 |
ISLAND YOUTHWAYS LTD |
1,071.40 |
Leaving Care Costs |
Charges from Independent Providers |
| 22/12/21 |
REDACTED PERSONAL DATA |
1,071.40 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 21/05/21 |
ISLAND ROADS SERVICES LTD |
1,071.39 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 17/09/25 |
LUMACON ACCOLADE GROUP |
1,071.31 |
Ferry Operation |
Payment to Private Contractors |
| 17/12/25 |
AIM SUPPORT SERVICES |
1,071.30 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 18/07/25 |
AIM SUPPORT SERVICES |
1,071.30 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 21/05/25 |
AIM SUPPORT SERVICES |
1,071.30 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 24/10/25 |
AIM SUPPORT SERVICES |
1,071.30 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 16/07/25 |
TOTALENERGIES GAS & POWER LTD |
1,071.29 |
Plean Dene |
Gas |
| 09/10/24 |
IOW HOMECARE LTD [SBR] |
1,071.29 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/09/25 |
LAND REGISTRY |
1,071.00 |
Council Tax |
Professional Services |
| 13/05/22 |
RSPCA |
1,071.00 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 21/03/25 |
MATRIX SCM LTD |
1,071.00 |
Council Tax |
Agency staff |
| 22/11/24 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
1,070.56 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 27/05/22 |
REDACTED PERSONAL DATA |
1,070.55 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/04/22 |
LUGLEY BUGS CHILDCARE |
1,070.55 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/04/22 |
REDACTED PERSONAL DATA |
1,070.55 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/04/22 |
WEST WIGHT NURSERY (ST SAVIOURS) |
1,070.55 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/04/22 |
WONDER HOUSE |
1,070.55 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/04/22 |
GATTEN & LAKE PRE-SCHOOL |
1,070.55 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/04/22 |
CLOVER FARM CHILDCARE |
1,070.55 |
2 Year Old Funding |
Payment to Private Contractors |