| 22/11/23 |
WESTHILL IOW LTD |
1,904.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/11/23 |
WESTHILL IOW LTD |
1,904.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/11/23 |
WESTHILL IOW LTD |
1,904.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/10/23 |
WESTHILL IOW LTD |
1,904.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/09/23 |
WESTHILL IOW LTD |
1,904.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/09/23 |
WESTHILL IOW LTD |
1,904.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/10/23 |
WESTHILL IOW LTD |
1,904.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/10/23 |
WESTHILL IOW LTD |
1,904.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/10/23 |
WESTHILL IOW LTD |
1,904.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/06/23 |
AIR SOCIAL CARE |
1,904.86 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/09/22 |
SOLENT & WIGHTLINE CRUISES LTD |
1,904.50 |
Ferry Management |
Electricity |
| 23/05/25 |
AIR SOCIAL CARE |
1,904.30 |
Childrens Support & Protection Service |
Agency staff |
| 12/07/23 |
JOHN PECK CONSTRUCTION LTD |
1,904.29 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 04/07/25 |
IDOX SOFTWARE LTD |
1,904.09 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 21/06/23 |
INSIGHT DIRECT (UK) LTD |
1,904.08 |
Information Assurance Project |
ICT Hardware & Software - Capital |
| 13/12/23 |
IFZW MAINTENANCE LTD |
1,904.07 |
Crematorium |
Operational Equipment |
| 30/06/23 |
E-TAXIS |
1,904.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/05/24 |
ISLAND HEALTHCARE LTD |
1,903.96 |
CHC Residential Care |
Charges from Independent Providers |
| 28/06/23 |
MATRIX SCM LTD |
1,903.77 |
Mental Health Team |
Agency staff |
| 23/02/22 |
HAMPSHIRE COUNTY COUNCIL |
1,903.74 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 12/03/25 |
AUTUMN HOUSE CARE LTD |
1,903.59 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
1,903.59 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/11/24 |
DATASWIFT NETWORK SERVICES LIMITED |
1,903.45 |
Island Learning Centre |
Computer Maintenance |
| 08/05/24 |
MATRIX SCM LTD |
1,903.37 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 24/11/23 |
MATRIX SCM LTD |
1,903.28 |
ICS & Data |
Agency staff |
| 15/09/23 |
MATRIX SCM LTD |
1,903.28 |
ICS & Data |
Agency staff |
| 01/09/23 |
MATRIX SCM LTD |
1,903.28 |
ICS & Data |
Agency staff |
| 04/10/23 |
MATRIX SCM LTD |
1,903.28 |
ICS & Data |
Agency staff |
| 30/08/23 |
MATRIX SCM LTD |
1,903.28 |
ICS & Data |
Agency staff |
| 18/08/23 |
MATRIX SCM LTD |
1,903.28 |
ICS & Data |
Agency staff |