| 15/12/21 |
ALLIED PUBLICITY SERVICES LTD |
936.72 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 28/01/26 |
ISLAND ROADS SERVICES LTD |
936.65 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 17/12/25 |
DH PRICE MOTORS |
936.57 |
Community Reablement |
Vehicle Maintenance Costs |
| 27/09/24 |
EUCLID LIMITED |
936.56 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 17/09/21 |
MOUNTJOY LTD |
936.45 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 16/04/21 |
MATRIX SCM LTD |
936.39 |
AS Covid-19 (Adults) |
Agency staff |
| 28/10/22 |
WELFARE CALL (LAC) LTD |
936.36 |
School Improvement |
Professional Services |
| 01/09/21 |
THE ISLAND DAY NURSERY LTD |
936.32 |
2 Year Old Funding |
Payment to Private Contractors |
| 11/04/25 |
RYDE HOUSE LTD |
936.03 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 02/04/25 |
BRIGHT SPARKS CHILDCARE LTD |
936.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 17/07/24 |
OAKRAY CARE LTD |
936.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
OAKRAY CARE LTD |
936.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/25 |
HB INFO LTD |
936.00 |
Housing Benefit |
Professional Subscriptions |
| 14/06/23 |
REDLINE TAXIS |
936.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 19/07/23 |
SCALLYWAGS FUN CLUB |
936.00 |
Short Breaks |
Charges from Independent Providers |
| 03/05/23 |
THE ISLAND DAY NURSERY LTD |
936.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/07/22 |
CAD DELTA LTD |
936.00 |
Disabled Facilities Grants |
Capital Grants |
| 25/01/23 |
LITTLE ACRES CHILDCARE CENTRE |
936.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/01/22 |
CLEVER CLOGGS DAY CARE |
936.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/04/22 |
FRESHWATER EARLY YEARS CENTRE |
936.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 04/03/22 |
THE ISLAND DAY NURSERY LTD |
936.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 26/01/24 |
GATTEN & LAKE PRE-SCHOOL |
936.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 05/01/24 |
CLEVER CLOGGS DAY CARE |
936.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/10/23 |
HOLBROOKS PRINTERS LIMITED |
936.00 |
Registration Of Births,Deaths, Marriages |
Stationery |
| 14/02/24 |
GATTEN & LAKE PRE-SCHOOL |
936.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/02/24 |
THE ISLAND DAY NURSERY LTD[CC]+ |
936.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/12/22 |
RYDE HOUSE HOMES LTD |
936.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 26/04/23 |
COTSWOLD SEEDS LTD |
936.00 |
IOW Catchment Partnership |
Sundry Office Expenses |
| 23/01/26 |
WEST WIGHT NURSERY (ST SAVIOURS) |
936.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 05/01/24 |
WINDMILLS PRE-SCHOOL |
936.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |