| 24/11/23 |
REDACTED PERSONAL DATA |
1,010.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 05/07/23 |
ISLE OF WIGHT NHS TRUST |
1,010.00 |
Workforce Development - Early Years |
Training |
| 26/05/23 |
ISLE OF WIGHT NHS TRUST |
1,010.00 |
Workforce Development - Early Years |
Training |
| 26/05/23 |
ISLE OF WIGHT NHS TRUST |
1,010.00 |
Specialist Cross-Council Training |
Training |
| 30/06/23 |
ISLE OF WIGHT NHS TRUST |
1,010.00 |
Workforce Development - Early Years |
Training |
| 02/02/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,009.92 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 02/03/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,009.92 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 11/03/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,009.92 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 11/03/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,009.92 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 02/03/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,009.92 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 09/02/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,009.92 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 11/03/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,009.92 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 08/11/22 |
YELFS HOTEL |
1,009.80 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 19/07/23 |
TOP MOPS LIMITED |
1,009.80 |
Island Learning Centre |
Cleaning Contracts |
| 30/01/26 |
LUMACON ACCOLADE GROUP |
1,009.52 |
Ferry Operation |
Payment to Private Contractors |
| 08/05/24 |
SOLENT YOUTH SERVICES |
1,009.40 |
Leaving Care Costs |
Charges from Independent Providers |
| 11/08/23 |
SOLENT YOUTH SERVICES |
1,009.00 |
Supported Accommodation |
Charges from Independent Providers |
| 23/06/23 |
GELDARDS LLP |
1,009.00 |
Properties - Other Properties |
Legal Fees - Other Parties |
| 29/01/25 |
TOTAL GAS & POWER LTD |
1,008.91 |
Plean Dene |
Gas |
| 09/08/23 |
REDACTED PERSONAL DATA |
1,008.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/08/21 |
MATRIX SCM LTD |
1,008.90 |
Development Management |
Agency staff |
| 28/02/24 |
IDOX SOFTWARE LTD |
1,008.80 |
ICT Contracts |
Computer Maintenance |
| 06/08/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
1,008.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/07/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
1,008.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/07/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
1,008.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
1,008.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
1,008.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/07/25 |
HUNNYHILL PROPERTIES LTD |
1,008.75 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
HUNNYHILL PROPERTIES LTD |
1,008.75 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
HUNNYHILL PROPERTIES LTD |
1,008.75 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |