| 09/06/21 |
MATRIX SCM LTD |
1,775.97 |
CD Covid-19 |
Agency staff |
| 05/06/24 |
MINDSENSEABILITY |
1,775.63 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 23/02/24 |
MARINE AND RISK CONSULTANTS LTD |
1,775.52 |
Newport Harbour Account |
Licences |
| 02/08/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,775.47 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/06/23 |
MINDSENSEABILITY |
1,775.25 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/03/24 |
MATRIX SCM LTD |
1,775.03 |
AMHP Team |
Agency staff |
| 25/10/23 |
MATRIX SCM LTD |
1,775.03 |
AMHP Team |
Agency staff |
| 22/09/23 |
REDACTED PERSONAL DATA |
1,775.00 |
Browns |
Payment to Private Contractors |
| 04/01/23 |
ISLAND LETTINGS LTD |
1,775.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 02/11/22 |
NORTHWOOD HOUSE CHARITABLE TRUST |
1,775.00 |
Adult Social Care - Workforce Developme… |
Training |
| 18/07/25 |
IMC SANDOWN LIMITED |
1,775.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 07/01/22 |
DMR ENGINEERING (IW) LTD |
1,775.00 |
Ferry Operation |
Payment to Private Contractors |
| 12/06/24 |
RED SQURREL PROPERTY SHOP LTD |
1,775.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 04/06/25 |
RYDE TAXIS LTD |
1,775.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 25/04/25 |
WILLIAMS LAND SURVEYING LTD |
1,775.00 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 21/01/26 |
THE OPEN UNIVERSITY |
1,775.00 |
Specialist Cross-Council Training |
Training |
| 27/12/24 |
COLLEGE CHAMBERS BARRISTERS |
1,775.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 16/02/22 |
K COGHLAN PLANT & TRANSPORT LTD |
1,775.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 28/03/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
1,774.91 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Grounds Maintenance |
| 05/06/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
1,774.90 |
Cemeteries Administration |
Grounds Maintenance |
| 05/06/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
1,774.90 |
Cemeteries Administration |
Grounds Maintenance |
| 23/08/23 |
LEADERS IN CARE RECRUITMENT LTD |
1,774.75 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/11/21 |
REDACTED PERSONAL DATA |
1,774.56 |
Leaving Care Costs |
Support Children |
| 29/09/23 |
BUSINESS STREAM LTD |
1,774.52 |
Adelaide Resource Centre |
Water and Sewerage |
| 03/05/24 |
TOPS DAY NURSERY |
1,774.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/24 |
SEASHELLS PRE-SCHOOL |
1,774.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/05/24 |
CLEVER CLOGGS DAY CARE |
1,774.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/05/25 |
CLEVER CLOGGS DAY CARE |
1,774.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/05/25 |
GURNARD PRE-SCHOOL |
1,774.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/05/25 |
LC CHILDCARE LIMITED |
1,774.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |