| 10/10/25 |
LEARNING BARN IOW |
1,050.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/08/25 |
LC CHILDCARE LIMITED |
1,050.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 31/03/25 |
NCB RIP LTD |
1,050.00 |
Adult Social Care - Workforce Developme… |
Training |
| 31/03/25 |
NCB RIP LTD |
1,050.00 |
Adult Social Care - Workforce Developme… |
Training |
| 07/02/25 |
REDACTED PERSONAL DATA |
1,050.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 29/11/24 |
DEVSON PROPERTY SERVICES |
1,050.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 19/03/25 |
REDACTED PERSONAL DATA |
1,050.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 18/03/25 |
ALPHA (IOW) LTD |
1,050.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/08/24 |
SUNBEAMS FOSTERING AGENCY LTD |
1,050.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 19/03/25 |
SLATTER CRICKET & PLAY |
1,050.00 |
Queensgate - Astroturf Management |
Maintenance of Operational Equipment |
| 15/11/24 |
SENSE INCLUSION CIC |
1,050.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/03/25 |
GREEN JIANT LTD |
1,050.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 31/03/25 |
NCB RIP LTD |
1,050.00 |
Adult Social Care - Workforce Developme… |
Training |
| 27/12/24 |
HAYLES TAXIS |
1,050.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/12/21 |
CHIPSIDE LIMITED |
1,049.99 |
Parking Services |
Payment to Private Contractors |
| 01/12/21 |
RYDE TAXIS LTD |
1,049.85 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 08/06/22 |
RYDE HOUSE LTD |
1,049.74 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/01/23 |
REDACTED PERSONAL DATA |
1,049.72 |
Leisure Management & Admin |
Payment to Private Contractors |
| 21/02/25 |
NPOWER DIRECT LTD |
1,049.65 |
BCF Community Equipment Store |
Electricity |
| 28/02/25 |
DSI BILLING SERVICES LTD |
1,049.55 |
Housing Benefit |
Postage |
| 03/08/22 |
THE ORCHARD HOUSE CARE HOME |
1,049.52 |
CHC Nursing Care |
Charges from Independent Providers |
| 03/12/25 |
SAY CARE LIMITED |
1,049.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
ORLANDO CARE HOMES LTD |
1,049.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
1,049.40 |
Island Learning Centre |
Electricity |
| 23/11/22 |
KINGFISHER ANIMAL BOARDING |
1,049.34 |
Environment officers |
Payment to Private Contractors |
| 26/07/24 |
WIGHT HEATING LTD |
1,049.24 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 29/07/22 |
HALFORDS LTD |
1,049.16 |
Staff Benefits |
Professional Services |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
1,049.05 |
Plean Dene |
Electricity |
| 27/02/26 |
TAWG |
1,049.00 |
The Lionheart School |
Training |
| 12/02/25 |
MATRIX SCM LTD |
1,048.89 |
Council Tax |
Agency staff |