| 17/12/21 |
720.00 |
FIRE SAFE TRAINING (IW) LTD |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 28/12/22 |
720.00 |
SMILE! PUBLISHING |
Assistive Equipment & Technology |
Advertising & Publicity |
Wightcare |
| 04/10/23 |
720.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
IWC Vacant Sites |
| 21/12/22 |
720.00 |
CLIFFORD J. MATTHEWS LTD |
Open Spaces |
General Materials |
Rights of Way Operations |
| 10/12/21 |
720.00 |
WIGHTLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/12/21 |
720.00 |
SEASHELLS PRE-SCHOOL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 21/06/23 |
720.00 |
SKILLS TRAINING CENTRE |
Support Services |
Training |
Specialist Cross-Council Training |
| 25/01/23 |
720.00 |
ANDREW BOND BARRISTER, PUMP COURT CHAMB… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 03/12/21 |
720.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 07/12/22 |
720.00 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/04/22 |
720.00 |
CARE IN THE GARDEN |
Central Services to the Public |
General Materials |
Welcome Back Fund |
| 26/08/22 |
720.00 |
C & J GROUND MAINTENANCE |
Support Services |
Grounds Maintenance |
Westridge, Ryde |
| 03/12/21 |
720.00 |
LANESEND PRIMARY |
Family Support Services |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 14/04/23 |
720.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Network Oxford |
| 06/08/25 |
720.00 |
COMBINED LEISURE SOLUTIONS LLP |
Support Services |
Training |
Specialist Cross-Council Training |
| 24/05/23 |
720.00 |
PROJSS.CO.UK |
Support Services |
Training |
Specialist Cross-Council Training |
| 10/12/21 |
720.00 |
ISLE OF WIGHT NHS TRUST |
Other Education and Community Budget |
Training |
Workforce Development - Early Years |
| 16/10/24 |
719.05 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 22/12/21 |
719.04 |
THE ORCHARD HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 19/06/24 |
718.89 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 15/12/21 |
718.75 |
EVERYCARE (IOW AND SOLENT) LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 09/12/22 |
718.52 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 25/08/23 |
718.07 |
CAXTONS COMMERCIAL LIMITED |
Support Services |
Professional Services |
Aylesford Access 420 |
| 04/08/21 |
718.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 15/10/25 |
717.95 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 28/07/23 |
717.78 |
OAKRAY CARE LTD - FAIRHAVEN |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 05/07/23 |
717.60 |
OAKRAY CARE LTD - FAIRHAVEN |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 25/03/22 |
717.36 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 20/01/22 |
717.25 |
WWW.MONEYCLAIM.GOV |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 12/04/21 |
716.88 |
CYBERLINK CORP. |
Support Services |
Computer Software Licencing |
ICT Contracts |