| 31/10/25 |
ACORN CARE AND EDUCATION LTD |
1,030.20 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 10/12/25 |
ACORN CARE AND EDUCATION LTD |
1,030.20 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 10/12/25 |
ACORN CARE AND EDUCATION LTD |
1,030.20 |
Purchased Residential |
Charges from Independent Providers |
| 31/10/25 |
ACORN CARE AND EDUCATION LTD |
1,030.20 |
Purchased Residential |
Charges from Independent Providers |
| 31/05/24 |
MATRIX SCM LTD |
1,030.18 |
Community OT Team |
Agency staff |
| 10/03/23 |
DMR ENGINEERING (IW) LTD |
1,030.17 |
Ferry Operation |
Payment to Private Contractors |
| 23/02/24 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
1,030.00 |
Workforce Development - Early Years |
Training |
| 27/12/24 |
REDACTED PERSONAL DATA |
1,030.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/08/24 |
IRIS-PARENT MAIL |
1,030.00 |
Island Learning Centre |
Bought in Prof Services - SIMS Supp (Sc… |
| 16/07/25 |
WIGHT HEATING LTD |
1,030.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 20/05/22 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
1,030.00 |
Workforce Development - Early Years |
Training |
| 28/05/21 |
ITSO LTD |
1,030.00 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 12/12/25 |
CARISBROOKE CASTLE MUSEUM |
1,030.00 |
Museums and Schools 2025-26 |
Professional Services |
| 11/08/23 |
DOUG SOLUTIONS |
1,030.00 |
Fort Victoria |
Payment to Private Contractors |
| 05/06/24 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
1,030.00 |
Workforce Development - Early Years |
Training |
| 17/11/23 |
REDACTED PERSONAL DATA |
1,030.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/03/25 |
REDACTED PERSONAL DATA |
1,030.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/09/21 |
A-1 GARAGE DOOR SPECIALISTS (IOW) |
1,030.00 |
Crematorium |
Property Services - Day to day Maintena… |
| 10/06/22 |
WILLIAMS ASSOCIATES (SOUTHERN) LTD |
1,030.00 |
High Street Heritage Action Zone |
Grounds Maintenance |
| 08/08/25 |
KITE HILL NURSING HOME |
1,029.99 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
1,029.71 |
BCF Community Equipment Store |
Electricity |
| 12/04/23 |
SAY CARE LIMITED |
1,029.64 |
CHC Homecare |
Charges from Independent Providers |
| 29/03/23 |
SAY CARE LIMITED |
1,029.64 |
CHC Homecare |
Charges from Independent Providers |
| 08/03/23 |
SAY CARE LIMITED |
1,029.64 |
CHC Homecare |
Charges from Independent Providers |
| 15/03/23 |
SAY CARE LIMITED |
1,029.64 |
CHC Homecare |
Charges from Independent Providers |
| 19/04/23 |
SAY CARE LIMITED |
1,029.64 |
CHC Homecare |
Charges from Independent Providers |
| 22/03/23 |
SAY CARE LIMITED |
1,029.64 |
CHC Homecare |
Charges from Independent Providers |
| 05/04/23 |
SAY CARE LIMITED |
1,029.64 |
CHC Homecare |
Charges from Independent Providers |
| 22/02/23 |
FIRST CITY NURSING SERVICES LTD |
1,029.60 |
CHC Homecare |
Charges from Independent Providers |
| 18/02/26 |
PRISM MEDICAL UK |
1,029.57 |
BCF Community Equipment Store |
Operational Equipment |