| 10/07/24 |
REDACTED PERSONAL DATA |
2,000.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 16/10/24 |
REDACTED PERSONAL DATA |
2,000.00 |
DoLS/MCA |
Professional Services |
| 09/09/24 |
ISLE OF WIGHT YOUTH TRUST |
2,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 20/09/24 |
HAVANT BOROUGH COUNCIL |
2,000.00 |
Coastal Management |
Payments to Other Local Authorities |
| 21/06/24 |
MFI SWELAM LTD |
2,000.00 |
DoLS/MCA |
Professional Services |
| 12/07/24 |
REDACTED PERSONAL DATA |
2,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 11/09/24 |
THE NEW CARNIVAL COMPANY CIC |
2,000.00 |
ESFA Adult Maths Project |
Grants to External Bodies |
| 06/09/24 |
ISORROPIA FOUNDATION CIC |
2,000.00 |
Commissioning ACL |
Grants to External Bodies |
| 03/05/24 |
GKM MEDICAL LTD |
2,000.00 |
DoLS/MCA |
Professional Services |
| 24/07/24 |
REDACTED PERSONAL DATA |
2,000.00 |
DoLS/MCA |
Professional Services |
| 12/07/24 |
REDACTED PERSONAL DATA |
2,000.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 09/08/24 |
ALPHA (IOW) LTD |
2,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 02/08/24 |
REDACTED PERSONAL DATA |
2,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/06/24 |
NISBETS LTD |
1,999.98 |
Adelaide Resource Centre |
Operational Equipment |
| 13/12/21 |
SWEETCOW LTD |
1,999.74 |
ICT Contracts |
Computer Purchase & Rental |
| 19/10/22 |
MATRIX SCM LTD |
1,999.70 |
Mental Health Team |
Agency staff |
| 04/06/25 |
WESTHILL IOW LTD |
1,999.39 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/06/25 |
WESTHILL IOW LTD |
1,999.39 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/06/25 |
WESTHILL IOW LTD |
1,999.39 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/07/25 |
WESTHILL IOW LTD |
1,999.39 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/07/25 |
WESTHILL IOW LTD |
1,999.39 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/07/25 |
WESTHILL IOW LTD |
1,999.39 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/24 |
AIR SOCIAL CARE |
1,999.35 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 05/01/22 |
MATRIX SCM LTD |
1,999.33 |
Hospital Team |
Agency staff |
| 10/05/23 |
TOP MOPS LIMITED |
1,999.20 |
Island Learning Centre |
Cleaning Contracts |
| 08/03/23 |
TOP MOPS LIMITED |
1,999.20 |
Island Learning Centre |
Cleaning Contracts |
| 19/08/22 |
TOP MOPS LIMITED |
1,999.20 |
Island Learning Centre |
Cleaning Contracts |
| 06/01/23 |
TOP MOPS LIMITED |
1,999.20 |
Island Learning Centre |
Cleaning Contracts |
| 06/07/22 |
MATRIX SCM LTD |
1,999.11 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/07/22 |
MATRIX SCM LTD |
1,999.11 |
Childrens Assess & Safeguarding Team |
Agency staff |