| 06/11/24 |
DNA LEGAL LTD |
505.00 |
Court Work & Consultancy Services |
Professional Services |
| 05/04/24 |
JULIA MARGARET CAMERON TRUST |
505.00 |
Museums and Schools 2023-24 |
Professional Services |
| 13/07/22 |
WIGHT VENDING |
505.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 22/02/23 |
FIRESAFE SOLUTIONS LTD |
505.00 |
Brooklime House Flats 1-12 |
Minor Works |
| 22/02/23 |
FIRESAFE SOLUTIONS LTD |
505.00 |
BCF Community Equipment Store |
Minor Works |
| 12/08/22 |
ISLE OF WIGHT CHAMBER OF COMMERCE |
505.00 |
Regeneration Communications |
Professional Subscriptions |
| 22/12/22 |
VERY |
504.98 |
Leaving Care Costs |
Support Children |
| 11/03/22 |
IN SAFE HANDS RESIDENTIAL LTD |
504.96 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 24/09/25 |
MOUNTJOY LTD |
504.85 |
Family Centres Maintenance |
Minor Works |
| 27/10/21 |
LEAVING CARE & DISABLED CHILDRENS |
504.78 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 08/02/23 |
MATRIX SCM LTD |
504.78 |
Safeguarding Support |
Agency staff |
| 02/12/22 |
ETHOS VOICE AND DATA LIMITED |
504.77 |
Telecommunications |
Fixed Telephones |
| 31/03/23 |
THE ISLAND DAY NURSERY LTD |
504.75 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 18/10/23 |
SOVEREIGN HOUSING ASSOCIATION |
504.70 |
Qualifying Offers |
Accommodation Costs - Service Users |
| 27/12/23 |
THE ISLAND DAY NURSERY LTD |
504.68 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 19/02/25 |
ISLAND ALES LTD |
504.57 |
Medina Leisure Centre |
Stock Purchases |
| 28/10/22 |
MATRIX SCM LTD |
504.56 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 05/01/24 |
SOCIALISING BUDDIES |
504.50 |
Support for Looked After Children |
Transport of Clients |
| 07/02/24 |
SOCIALISING BUDDIES |
504.50 |
Support for Looked After Children |
Transport of Clients |
| 12/01/24 |
SOCIALISING BUDDIES |
504.50 |
Support for Looked After Children |
Transport of Clients |
| 08/01/25 |
GODWINS SOLICITORS LLP |
504.50 |
Ryde THI |
Payment to Contractors - Capital |
| 08/08/25 |
TL ELECTRICAL (IOW) LTD |
504.50 |
The Lionheart School |
Delegated Minor Maintenance |
| 23/11/22 |
REDACTED PERSONAL DATA |
504.45 |
In-house Fostering |
Transport of Clients |
| 14/01/26 |
ISLAND ROADS SERVICES LTD |
504.42 |
Carriageway works |
Payment to Contractors - Capital |
| 28/01/26 |
ISLAND ROADS SERVICES LTD |
504.42 |
Carriageway works |
Payment to Contractors - Capital |
| 03/08/22 |
ALPHA QUALITY CARE LTD |
504.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 11/10/24 |
REDACTED PERSONAL DATA |
504.32 |
In-house Fostering |
Regular Respite Care |
| 06/03/24 |
TL ELECTRICAL (IOW) LTD |
504.30 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 07/09/22 |
REDACTED PERSONAL DATA |
504.26 |
In-house Fostering |
Boarding Out Allowances |
| 17/09/21 |
MOUNTJOY LTD |
504.23 |
Beaulieu House |
Minor Works |