| 02/08/23 |
WESTHILL IOW LTD |
1,925.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/08/23 |
WESTHILL IOW LTD |
1,925.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/08/23 |
WESTHILL IOW LTD |
1,925.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/07/23 |
WESTHILL IOW LTD |
1,925.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/07/23 |
WESTHILL IOW LTD |
1,925.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/12/23 |
SPORTFIT SHORTBREAK CARE LTD |
1,925.44 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 31/05/24 |
MATRIX SCM LTD |
1,925.40 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 24/09/21 |
MOUNTJOY LTD |
1,925.25 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 08/09/21 |
MATRIX SCM LTD |
1,925.05 |
CD Covid-19 |
Agency staff |
| 26/10/22 |
PREMIER MOTORS (SOLENT) LTD |
1,925.04 |
Community Reablement |
Vehicle Maintenance Costs |
| 21/04/21 |
REDACTED PERSONAL DATA |
1,925.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/06/21 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
1,925.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 25/08/21 |
MARKET DAYS CIC |
1,925.00 |
High Street Heritage Action Zone |
Consultants Fees |
| 21/04/21 |
MINIBUS-PLUS.COM/TOP TAXI |
1,925.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 22/11/23 |
FRIENDS HOTEL |
1,925.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 09/04/21 |
GRAHAM ATTRILL CIVIL ENGINEERING |
1,925.00 |
Coast Protection |
Payment to Private Contractors |
| 21/07/21 |
GREENCOTE LTD T/A BLUEBIRD |
1,925.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 21/05/21 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
1,925.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 22/07/22 |
ARID DESIGN LTD |
1,925.00 |
Building Together |
Professional Services |
| 04/06/25 |
NIGEL EARLEY SERVICES LTD |
1,925.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 06/08/25 |
REDACTED PERSONAL DATA |
1,925.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/02/24 |
ISLAND MOBILITY LTD + |
1,925.00 |
Disabled Facilities Grants |
Capital Grants |
| 29/07/22 |
ISLAND LETTINGS LTD |
1,925.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 15/09/21 |
MATRIX SCM LTD |
1,925.00 |
ASC Social Work Out of Hours |
Agency staff |
| 21/06/23 |
JAMES LECKEY DESIGN LTD |
1,925.00 |
BCF Community Equipment Store |
Operational Equipment |
| 10/02/23 |
REDACTED PERSONAL DATA |
1,925.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 06/08/25 |
WIGHT OAK YOUTH SERVICES |
1,925.00 |
Supported Accommodation |
Charges from Independent Providers |
| 14/08/24 |
PERMANENT FUTURES LTD |
1,925.00 |
Data & Information |
Consultants Fees |
| 06/03/24 |
NONSTOP RECRUITMENT LTD |
1,925.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/01/25 |
LEADERS LIMITED |
1,924.99 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |