| 21/07/21 |
FOSTERING SOLUTIONS |
495.17 |
Purchased Fostering |
Charges from Independent Providers |
| 29/11/24 |
MATRIX SCM LTD |
495.16 |
Safeguarding Support |
Agency staff |
| 21/01/26 |
ISLAND HEALTHCARE LTD |
495.15 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/09/24 |
KCT CHILDCARE LIMITED |
495.04 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 15/01/25 |
REDACTED PERSONAL DATA |
495.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 12/06/24 |
ALPHA (IOW) LTD |
495.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 22/08/24 |
BOOKING.COM |
495.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 06/09/24 |
REDACTED PERSONAL DATA |
495.00 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 26/06/24 |
SQ RYDE TAXIS IOW LIMITED |
495.00 |
Statutory Assessment and Review Team |
Public Transport Fares |
| 09/10/24 |
REDACTED PERSONAL DATA |
495.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 29/06/22 |
IMPHOUSE LTD |
495.00 |
Coast Protection |
Payment to Private Contractors |
| 24/08/22 |
WWW.ADASS.ORG.UK |
495.00 |
Director of Adult Social Services |
Conference Expenses |
| 25/03/22 |
ISLE OF WIGHT NHS TRUST |
495.00 |
Specialist Cross-Council Training |
Training |
| 17/06/22 |
ISLE OF WIGHT NHS TRUST |
495.00 |
Specialist Cross-Council Training |
Training |
| 07/01/22 |
ISLE OF WIGHT NHS TRUST |
495.00 |
Specialist Cross-Council Training |
Training |
| 17/06/22 |
WONDE LTD |
495.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 27/04/22 |
SQ RYDE TAXIS JETLINK |
495.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 29/06/22 |
DR MIKE ALLEN, ENVIRONMENTAL ARCHAEOLOG… |
495.00 |
AONB Peat Project |
Professional Services |
| 21/09/22 |
WIGHT FIRE CO LTD |
495.00 |
Island Learning Centre |
Professional Services |
| 13/04/22 |
TUNSTALL HEALTHCARE (UK) LTD |
495.00 |
Wightcare |
Operational Equipment |
| 07/01/22 |
ISLE OF WIGHT NHS TRUST |
495.00 |
Adult Social Care - Workforce Developme… |
Training |
| 13/05/22 |
LOCAL GOVERMENT ASSOCIATION |
495.00 |
Democratic Representation & Management |
Members Conference Expenses |
| 13/05/22 |
LOCAL GOVERMENT ASSOCIATION |
495.00 |
Chief Executive |
Conference Expenses |
| 09/03/22 |
ISLE OF WIGHT NHS TRUST |
495.00 |
Specialist Cross-Council Training |
Training |
| 08/06/22 |
ISLE OF WIGHT NHS TRUST |
495.00 |
Specialist Cross-Council Training |
Training |
| 23/09/22 |
I W CHAMBER OF COMMERCE LIMITED |
495.00 |
Wight Innovation ERDF |
Marketing Costs |
| 24/12/25 |
NITON PRE-SCHOOL |
495.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 03/10/25 |
REDACTED PERSONAL DATA |
495.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 29/10/25 |
WIGHT FIRE CO LTD |
495.00 |
Ferry Management |
Property Services - Day to day Maintena… |
| 24/12/25 |
WINDMILLS PRE-SCHOOL |
495.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |