| 28/09/22 |
THE ISLAND DAY NURSERY LTD |
1,014.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 30/09/22 |
THE ISLAND DAY NURSERY LTD |
1,014.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/10/23 |
CLEVER CLOGGS DAY CARE |
1,014.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/10/23 |
CLEVER CLOGGS DAY CARE |
1,014.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/10/23 |
THE ISLAND DAY NURSERY LTD |
1,014.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 13/09/23 |
GATTEN & LAKE PRE-SCHOOL |
1,014.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/21 |
DATASWIFT NETWORK SERVICES LIMITED |
1,014.00 |
Island Learning Centre |
Computer Maintenance |
| 19/11/21 |
THE ISLAND DAY NURSERY LTD |
1,014.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 26/01/24 |
SCIO HEALTHCARE LTD |
1,013.85 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 26/01/24 |
SCIO HEALTHCARE LTD |
1,013.85 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 26/01/24 |
SCIO HEALTHCARE LTD |
1,013.85 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 26/01/24 |
SCIO HEALTHCARE LTD |
1,013.85 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 26/01/24 |
SCIO HEALTHCARE LTD |
1,013.85 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 20/07/23 |
SUMUP HOMELEIGH GUEST HOUSE |
1,013.83 |
B&B Properties |
Accommodation Costs - Service Users |
| 22/10/21 |
MATRIX SCM LTD |
1,013.76 |
Mental Health Team |
Agency staff |
| 10/07/24 |
DH PRICE MOTORS |
1,013.56 |
Fleet Income |
Vehicle Maintenance Costs |
| 21/07/21 |
CHARMES CARE |
1,013.52 |
CHC Homecare |
Charges from Independent Providers |
| 26/02/25 |
REDACTED PERSONAL DATA |
1,013.50 |
IOW Catchment Partnership |
Grants to External Bodies |
| 13/08/25 |
DOLPHIN MINERALS |
1,013.50 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 25/01/23 |
AIRBNB HMT3BKHRAH |
1,013.48 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 28/06/23 |
CSN CARE GROUP LIMITED |
1,013.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 24/05/24 |
SCIO HEALTHCARE LTD |
1,013.38 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 24/05/24 |
SCIO HEALTHCARE LTD |
1,013.38 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 16/08/23 |
RYDE TAXIS LTD |
1,013.36 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 31/03/22 |
NITON PRE-SCHOOL |
1,013.32 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/08/25 |
MOUNTJOY LTD |
1,013.31 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 29/11/23 |
UNITED NETWORK TECHNOLOGIES LTD |
1,013.28 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 13/12/23 |
UNITED NETWORK TECHNOLOGIES LTD |
1,013.28 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 24/12/25 |
THE ISLAND DAY NURSERY LTD |
1,013.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 15/03/24 |
REDACTED PERSONAL DATA |
1,013.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |