| 31/05/24 |
R J COOK LTD |
4,725.13 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 25/06/21 |
REYNOLDS & READ LTD |
4,725.00 |
Ryde Harbour |
Payment to Private Contractors |
| 26/03/25 |
PERMANENT FUTURES LTD |
4,725.00 |
ICS & Data |
Agency staff |
| 23/04/25 |
REDACTED PERSONAL DATA |
4,725.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/12/22 |
REDACTED PERSONAL DATA |
4,725.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 22/08/25 |
MARINA BAY HOTEL / OYO MARINA |
4,725.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 25/01/23 |
CONNEVANS LTD |
4,725.00 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 23/11/22 |
PERMANENT FUTURES LTD |
4,725.00 |
ICS & Data |
Agency staff |
| 08/02/23 |
REDACTED PERSONAL DATA |
4,725.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 10/07/24 |
ISLE OF WIGHT NHS TRUST |
4,724.86 |
Print Unit |
Printing Costs |
| 17/05/24 |
UNISON |
4,724.50 |
Balance Sheet |
Unison Subs Pay Deductions |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
4,724.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
4,724.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
ISLAND HEALTHCARE LTD |
4,724.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
ISLAND HEALTHCARE LTD |
4,724.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
4,724.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
ISLAND HEALTHCARE LTD |
4,724.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
ISLAND HEALTHCARE LTD |
4,724.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
ISLAND HEALTHCARE LTD |
4,724.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
ISLAND HEALTHCARE LTD |
4,724.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/02/25 |
CATER WIGHT |
4,724.00 |
Children Services Early Years |
Plant, Equipment & Furniture - Capital |
| 22/01/25 |
MATRIX SCM LTD |
4,723.64 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 30/04/21 |
HM COURTS & TRIBUNALS SERVICE |
4,723.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 13/03/24 |
RYDE HOUSE LTD |
4,722.90 |
CHC Residential Care |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
4,722.90 |
CHC Residential Care |
Charges from Independent Providers |
| 04/11/22 |
WOODSIDE HALL NURSING HOME |
4,722.62 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 19/06/24 |
APEX PRIME CARE |
4,722.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/21 |
REDACTED PERSONAL DATA |
4,721.85 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
4,721.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/09/23 |
ISLAND HEALTHCARE LTD |
4,721.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |