| 20/07/22 |
VECTA HOUSE CARE HOME |
467.32 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 09/04/21 |
GVA GRIMLEY LTD |
467.25 |
Metabo (UK) Ltd, Nursling, Southampton |
Professional Services |
| 31/03/22 |
THE ISLAND DAY NURSERY LTD |
467.18 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/06/23 |
PREPAID FINANCIAL SERVICES LTD |
467.15 |
Deputyship Office |
Payment to Private Contractors |
| 23/06/21 |
FIVE RIVERS CHILD CARE LTD |
467.14 |
Leaving Care Costs |
Charges from Independent Providers |
| 31/07/24 |
REDACTED PERSONAL DATA |
467.10 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 21/12/22 |
REDACTED PERSONAL DATA |
467.10 |
In-house Fostering |
Transport of Clients |
| 28/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
467.08 |
Play Areas Health & Safety work |
Electricity |
| 27/01/23 |
MARINE AND RISK CONSULTANTS LTD |
467.06 |
Newport Harbour Account |
Payment to Private Contractors |
| 19/05/21 |
CHARMES CARE |
467.02 |
NHS C19 Nursing |
Charges from Independent Providers |
| 26/10/22 |
MICONEX LTD |
467.00 |
Town & City Gift Card |
Payment to Private Contractors |
| 04/01/23 |
MICONEX LTD |
467.00 |
Town & City Gift Card |
Payment to Private Contractors |
| 25/10/24 |
GELDARDS LLP |
467.00 |
Building 41 |
Legal Fees - Other Parties |
| 21/03/25 |
AKAR TAXIS |
467.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 21/03/25 |
AKAR TAXIS |
467.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 13/12/23 |
W W CARS OF SEAVIEW |
467.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 16/11/22 |
MICONEX LTD |
467.00 |
Town & City Gift Card |
Payment to Private Contractors |
| 25/04/22 |
PLASTOR |
467.00 |
Dinosaur Isle Museum (Sandown Geology) |
Operational Equipment |
| 17/01/25 |
AKAR TAXIS |
467.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 17/01/25 |
AKAR TAXIS |
467.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 18/02/26 |
REDACTED PERSONAL DATA |
466.99 |
Insurance claims suspense |
Insurance claims suspense |
| 14/10/22 |
FINDEL EDUCATION |
466.94 |
Learning & Development Resource Ctr |
General Educational Materials |
| 25/06/25 |
CONTEGO SAFETY SOLUTIONS LTD |
466.94 |
Medina Leisure Centre |
Clothing & Laundry |
| 17/05/24 |
ST VINCENT CARE HOMES |
466.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/05/24 |
IOW HOMECARE LTD [SBR] |
466.90 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 24/05/24 |
BUCKLAND CARE LTD |
466.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/02/25 |
BETA PAK LTD |
466.86 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 07/07/23 |
REDACTED PERSONAL DATA |
466.83 |
Home to School Mainstream Transport |
Client Expenses |
| 16/03/22 |
REDACTED PERSONAL DATA |
466.80 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 18/11/22 |
THE ISLAND DAY NURSERY LTD |
466.80 |
Early Years Special Educational Needs F… |
Operational Equipment |