| 27/07/22 |
A-DAY CONSULTANTS LTD |
429.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 24/12/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
429.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 03/12/25 |
ADT FIRE AND SECURITY PLC |
429.00 |
Mariners Way Unit 4&5 |
Security of Buildings |
| 24/09/25 |
THE HELPING HAND CO (LEDBURY) LTD |
429.00 |
BCF Community Equipment Store |
Operational Equipment |
| 20/05/22 |
F W MARSH (ELECT & MECH) LTD |
429.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 14/04/22 |
GATTEN & LAKE PRE-SCHOOL |
429.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 04/12/24 |
COUNTY FENCING SUPPLIES |
429.00 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 12/02/25 |
THE ISLAND DAY NURSERY LTD |
429.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 04/12/24 |
BEVAN BRITTAN |
429.00 |
Branstone Farm Business Units |
Legal Fees - Other Parties |
| 14/01/22 |
ROUNSEVELLS TAXIS |
429.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/01/25 |
LITTLE ACRES CHILDCARE CENTRE |
429.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 24/01/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
429.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 24/01/25 |
LITTLE LOVE LANE NURSERY |
429.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 08/01/25 |
LITTLE ACRES CHILDCARE CENTRE |
429.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 24/01/25 |
LITTLE LOVE LANE NURSERY |
429.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/01/26 |
LITTLE ACRES CHILDCARE CENTRE |
429.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 13/02/26 |
MATRIX SCM LTD |
429.00 |
Review Team |
Agency staff |
| 28/01/26 |
LITTLE LOVE LANE NURSERY |
429.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
428.94 |
Sandown Town Hall |
Electricity |
| 10/05/23 |
MARINE AND RISK CONSULTANTS LTD |
428.90 |
Ventnor Haven - General |
Payment to Private Contractors |
| 02/10/24 |
BUSINESS STREAM LTD |
428.87 |
Westminster House |
Water and Sewerage |
| 07/08/24 |
DATASWIFT NETWORK SERVICES LIMITED |
428.86 |
Island Learning Centre |
Computer Maintenance |
| 19/04/23 |
MOUNTJOY LTD |
428.86 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 31/03/23 |
WOODS TRADE SUPPLIES |
428.80 |
BCF Community Equipment Store |
Operational Equipment |
| 26/05/21 |
WARD HOUSE LTD |
428.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 16/06/21 |
LONDON RESIDENTIAL HEALTHCARE |
428.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 29/11/24 |
R J COOK LTD |
428.80 |
Ryde THI |
Payment to Contractors - Capital |
| 12/05/21 |
SANDOWN NURSING HOME |
428.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 15/03/23 |
VECTA HOUSE CARE HOME |
428.80 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 15/03/23 |
BUCKLAND CARE LTD |
428.80 |
FNC IWC funded clients |
Regular Respite Care |