| 12/07/24 |
TOP MOPS LIMITED |
1,764.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 19/04/24 |
ACCESS UK LTD |
1,764.00 |
ICS & Data |
Computer Purchase & Rental |
| 14/03/25 |
DMR ENGINEERING (IW) LTD |
1,764.00 |
Ferry Operation |
Payment to Private Contractors |
| 07/01/22 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
1,764.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 04/03/22 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
1,764.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 10/12/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
1,764.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 10/10/25 |
TOP MOPS LIMITED |
1,764.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 09/07/21 |
SOUTH WIGHT TAXIS |
1,764.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 21/08/24 |
RYDE HOUSE LTD |
1,764.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
GAYLE TREVALLION |
1,763.75 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/01/23 |
DUDLEY LODGE |
1,763.57 |
Purchased Fostering |
Charges from Independent Providers |
| 27/10/23 |
SCIO HEALTHCARE LTD |
1,763.51 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 31/03/23 |
WEST WIGHT NURSERY (ST SAVIOURS) |
1,763.51 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/05/21 |
MATRIX SCM LTD |
1,763.37 |
CD Covid-19 |
Agency staff |
| 29/01/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,763.14 |
Children with Disabilities |
Agency staff |
| 10/05/24 |
MATRIX SCM LTD |
1,762.83 |
Legal Services Section |
Agency staff |
| 21/07/23 |
MOUNTJOY LTD |
1,762.80 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 01/02/23 |
SAY CARE LIMITED |
1,762.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/25 |
MOUNTJOY LTD |
1,762.80 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 30/11/22 |
RYDE HOUSE HOMES LTD |
1,762.80 |
Special Discretionary Grants |
Charges from Independent Providers |
| 16/08/24 |
GELDARDS LLP |
1,762.50 |
Branstone Farm Business Units |
Legal Fees - Other Parties |
| 07/12/22 |
MATRIX SCM LTD |
1,762.45 |
Hospital Team |
Agency staff |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,762.42 |
Island Learning Centre |
Electricity |
| 14/01/22 |
MATRIX SCM LTD |
1,762.02 |
Children with Disabilities |
Agency staff |
| 17/12/21 |
MATRIX SCM LTD |
1,762.02 |
Children with Disabilities |
Agency staff |
| 07/01/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,761.96 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 31/12/25 |
ALPHA QUALITY CARE LTD |
1,761.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/05/24 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
1,761.50 |
Parking Services |
Payment to Private Contractors |
| 03/05/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,761.37 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/03/25 |
TL ELECTRICAL (IOW) LTD |
1,761.30 |
The Heights |
Property Services - Day to day Maintena… |