| 05/10/22 |
WIGHT VENDING |
830.00 |
The Heights |
Maintenance of Operational Equipment |
| 24/06/22 |
REDACTED PERSONAL DATA |
830.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 02/06/23 |
URBAN ENVIRONMENTS LTD |
830.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 19/04/23 |
HAMPSHIRE COUNTY COUNCIL |
830.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 26/01/24 |
DOUG SOLUTIONS |
830.00 |
Queensgate - Astroturf Management |
Payment to Private Contractors |
| 25/05/22 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
830.00 |
Workforce Development - Early Years |
Training |
| 17/04/24 |
AKAR TAXIS |
830.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 17/04/24 |
AKAR TAXIS |
830.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 25/03/22 |
REDACTED PERSONAL DATA |
829.94 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 22/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
829.93 |
Beaulieu House |
Agency staff |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
829.93 |
Beaulieu House |
Agency staff |
| 16/04/21 |
GATTEN & LAKE PRE-SCHOOL |
829.92 |
2 Year Old Funding |
Payment to Private Contractors |
| 11/12/24 |
ISLAND RIDING CENTRE |
829.80 |
Short Breaks |
Charges from Independent Providers |
| 31/12/24 |
ISLAND RIDING CENTRE |
829.80 |
Short Breaks |
Charges from Independent Providers |
| 21/05/21 |
ISLAND ROADS SERVICES LTD |
829.75 |
Subsidised Bus Services |
Payment to Private Contractors |
| 14/06/23 |
LUMACON ACCOLADE GROUP |
829.68 |
Ferry Operation |
Payment to Private Contractors |
| 14/02/24 |
CHARTWELLS |
829.60 |
Island Learning Centre |
Schools Catering Contract |
| 06/03/24 |
CHARTWELLS |
829.60 |
Island Learning Centre |
Schools Catering Contract |
| 15/03/24 |
CHARTWELLS |
829.60 |
Island Learning Centre |
Schools Catering Contract |
| 13/10/21 |
JONPAUL GIFTS LTD |
829.52 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 26/11/24 |
VIRGIN MEDIA PAYMENTS LTD |
829.51 |
Telecommunications |
Fixed Telephones |
| 13/08/25 |
MOUNTJOY LTD |
829.50 |
Puckpool Park Recreation Area |
Property Services - Day to day Maintena… |
| 09/02/24 |
CARE CONNECT IOW CIC |
829.40 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/04/24 |
CARE CONNECT IOW CIC |
829.40 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/11/23 |
CARE CONNECT IOW CIC |
829.40 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/09/22 |
REDACTED PERSONAL DATA |
829.22 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/07/23 |
THE ISLAND DAY NURSERY LTD |
829.20 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 17/08/22 |
MINDSENSEABILITY |
829.15 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 16/07/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
829.00 |
BCF Community Equipment Store |
Operational Equipment |
| 01/08/25 |
ENERVEO LTD |
829.00 |
Puckpool Park Recreation Area |
Property Services - Planned Maintenance |