| 05/11/25 |
TRUSTED HOMECARE LTD |
1,850.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/06/23 |
GUIDE DOGS FOR THE BLIND |
1,850.70 |
Specialist Teacher Advisors |
Professional Services |
| 12/11/21 |
MATRIX SCM LTD |
1,850.62 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/11/21 |
MATRIX SCM LTD |
1,850.62 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 05/11/21 |
MATRIX SCM LTD |
1,850.62 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/12/21 |
MATRIX SCM LTD |
1,850.62 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 08/12/21 |
MATRIX SCM LTD |
1,850.62 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/08/24 |
APSE |
1,850.50 |
Specialist Cross-Council Training |
Training |
| 30/08/24 |
APSE |
1,850.50 |
Specialist Cross-Council Training |
Training |
| 05/01/22 |
COMMUNITY ACTION ISLE OF WIGHT |
1,850.45 |
S106 Capital Projects |
External Design and Supervision Fees |
| 22/11/23 |
THE RENEWABLE ENERGY COMPANY LTD |
1,850.32 |
Island Learning Centre |
Electricity |
| 24/01/24 |
NONSTOP RECRUITMENT LTD |
1,850.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/10/23 |
NONSTOP RECRUITMENT LTD |
1,850.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 31/01/24 |
NONSTOP RECRUITMENT LTD |
1,850.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/03/24 |
DOUG SOLUTIONS |
1,850.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 19/01/24 |
IMC SANDOWN LTD |
1,850.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 01/12/23 |
ISLAND MOBILITY |
1,850.00 |
Disabled Facilities Grants |
Capital Grants |
| 16/02/24 |
NONSTOP RECRUITMENT LTD |
1,850.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/11/25 |
WEST COWES MEDICAL PRACTIONERS GROUP |
1,850.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 27/08/21 |
COLLEGE CHAMBERS BARRISTERS |
1,850.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 20/09/24 |
MARINA BAY HOTEL / OYO MARINA |
1,850.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 26/10/22 |
REDACTED PERSONAL DATA |
1,850.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/04/22 |
WILLIAMS LAND SURVEYING LTD |
1,850.00 |
Capital Receipts |
External Design and Supervision Fees |
| 21/01/22 |
OCCAM'S RAZOR CONSULTING LTD |
1,850.00 |
Other Grounds Maintenance |
Consultants Fees |
| 28/04/23 |
COWAN CONSULTANCY LTD |
1,850.00 |
Sandown Town Hall |
Professional Services |
| 12/07/23 |
REDACTED PERSONAL DATA |
1,850.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/06/23 |
SOUTHERN ADVOCACY SERVICES |
1,850.00 |
Support for LAC CWD |
Support Children |
| 19/04/23 |
REDACTED PERSONAL DATA |
1,850.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 08/02/23 |
REDACTED PERSONAL DATA |
1,850.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/04/25 |
APEX GLASS SYSTEMS |
1,850.00 |
Westridge Squash Courts |
Operational Equipment |