| 10/02/23 |
HAYMARKET MEDIA GROUP |
1,760.00 |
Planning Management |
Publications |
| 14/12/22 |
MICK'S TAXI |
1,760.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/10/21 |
RYDE TAXIS LTD |
1,760.00 |
Special Discretionary Grants |
Transport of Clients |
| 07/05/21 |
REDACTED PERSONAL DATA |
1,760.00 |
Crematorium |
Professional Services |
| 15/12/21 |
ALPHA (IOW) LTD |
1,760.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/12/21 |
TAXI4U |
1,760.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/12/21 |
REDACTED PERSONAL DATA |
1,760.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/12/21 |
REDACTED PERSONAL DATA |
1,760.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 08/12/21 |
REDACTED PERSONAL DATA |
1,760.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/12/21 |
ALPHA (IOW) LTD |
1,760.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 24/12/21 |
TOP MOPS LIMITED |
1,760.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/03/22 |
REDACTED PERSONAL DATA |
1,760.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 23/05/25 |
ALPHA (IOW) LTD |
1,760.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/09/23 |
VICTORIA LODGE |
1,760.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 05/04/23 |
REDACTED PERSONAL DATA |
1,760.00 |
Crematorium |
Professional Services |
| 06/04/23 |
LEADERCABS LTD |
1,760.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 26/04/24 |
LAKE TAXI |
1,760.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/09/22 |
WARD HOUSE LTD |
1,759.94 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/12/22 |
EDEN HOUSE |
1,759.94 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,759.90 |
Howard House |
Electricity |
| 24/09/25 |
SCIO HEALTHCARE LTD |
1,759.78 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 01/04/21 |
MATRIX SCM LTD |
1,759.77 |
CD Covid-19 |
Agency staff |
| 17/04/24 |
PREPAID FINANCIAL SERVICES LTD |
1,759.29 |
Pre-Paid Cards |
Payment to Private Contractors |
| 18/08/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,759.21 |
Beaulieu House |
Agency staff |
| 25/02/26 |
GOOD OAKS HOMECARE ISLE OF WIGHT |
1,759.21 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/01/22 |
NHS PENSIONS SCHEME |
1,759.12 |
Balance Sheet |
NHS pension scheme employee deductions |
| 09/02/22 |
NHS PENSIONS SCHEME |
1,759.12 |
Balance Sheet |
NHS pension scheme employee deductions |
| 03/09/21 |
NHS PENSIONS SCHEME |
1,759.12 |
Balance Sheet |
NHS pension scheme employee deductions |
| 07/05/21 |
NHS PENSIONS SCHEME |
1,759.12 |
Balance Sheet |
NHS pension scheme employee deductions |
| 15/12/21 |
NHS PENSIONS SCHEME |
1,759.12 |
Balance Sheet |
NHS pension scheme employee deductions |