| 23/06/23 |
MARSH LTD |
1,840.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 26/05/21 |
MARSH LTD |
1,840.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 03/05/23 |
ALPHA (IOW) LTD |
1,840.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 26/04/23 |
MICK'S TAXI |
1,840.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/04/23 |
REDACTED PERSONAL DATA |
1,840.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 14/04/23 |
REDACTED PERSONAL DATA |
1,840.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/04/23 |
REDACTED PERSONAL DATA |
1,840.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/05/23 |
ALPHA (IOW) LTD |
1,840.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 03/05/23 |
ALPHA (IOW) LTD |
1,840.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/04/25 |
SENSE INCLUSION CIC |
1,840.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/03/24 |
REDACTED PERSONAL DATA |
1,840.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 13/04/22 |
TAXI4U |
1,840.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/04/22 |
TOP MOPS LIMITED |
1,840.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/07/24 |
NISBETS LTD |
1,839.98 |
Gouldings Resource Centre |
Operational Equipment |
| 30/08/24 |
NISBETS LTD |
1,839.98 |
Gouldings Resource Centre |
Operational Equipment |
| 26/07/24 |
ISLAND ROADS SERVICES LTD |
1,839.76 |
Carriageway works |
Payment to Contractors - Capital |
| 02/05/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,839.63 |
Beaulieu House |
Agency staff |
| 22/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,839.63 |
Beaulieu House |
Agency staff |
| 29/11/23 |
MATRIX SCM LTD |
1,839.52 |
Procurement and Contract Management |
Agency staff |
| 29/05/24 |
BUSINESS STREAM LTD |
1,839.51 |
Plean Dene |
Water and Sewerage |
| 05/05/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,839.21 |
Beaulieu House |
Agency staff |
| 26/04/24 |
PHOENIX YOUTH SERVICES LTD |
1,839.15 |
Supported Accommodation |
Charges from Independent Providers |
| 26/04/24 |
ISLE OF WIGHT NHS TRUST |
1,839.00 |
Human Resources |
Medical Fees and Staff Welfare |
| 16/09/22 |
DSI BILLING SERVICES LTD |
1,838.76 |
Support for Energy bills |
Postage |
| 24/01/24 |
ISLAND HEALTHCARE LTD |
1,838.47 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/05/23 |
AMEY (IOW) SPV LIMITED |
1,838.42 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 12/05/23 |
AMEY (IOW) SPV LIMITED |
1,838.42 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 15/06/22 |
SHANKLIN MEDICAL CENTRE |
1,838.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 07/03/25 |
A GUSTAR T/A IVY TREE CARE |
1,838.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 11/02/26 |
MATRIX SCM LTD |
1,837.76 |
Review Team |
Agency staff |