| 07/02/24 |
GO TAXI |
1,740.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 26/02/25 |
REDLINE TAXIS |
1,740.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 14/01/26 |
REDLINE TAXIS |
1,740.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 15/08/25 |
TOWER HOUSE SURGERY |
1,740.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 19/12/25 |
DOUG SOLUTIONS |
1,740.00 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Payment to Private Contractors |
| 13/01/23 |
LEADERCABS LTD |
1,740.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 13/01/23 |
W W CARS OF SEAVIEW |
1,740.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/03/25 |
REDLINE TAXIS |
1,740.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 27/11/24 |
RYDE HOUSE LTD |
1,740.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/26 |
MATRIX SCM LTD |
1,739.96 |
Permanence Team |
Agency staff |
| 30/07/21 |
LEMLEC LTD |
1,739.81 |
S106 Capital Projects |
Capital Grants |
| 30/04/25 |
EE LTD |
1,739.80 |
Mobile Phones |
Mobile Telecoms |
| 06/05/22 |
B.E.S REHAB LTD |
1,739.70 |
BCF Community Equipment Store |
Operational Equipment |
| 23/12/25 |
MATRIX SCM LTD |
1,739.66 |
Review Team |
Agency staff |
| 28/07/23 |
ERMC LTD |
1,739.50 |
High Street Heritage Action Zone |
Professional Services |
| 22/11/24 |
THE WILDHEART TRUST |
1,739.50 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 26/11/21 |
MATRIX SCM LTD |
1,739.42 |
Mental Health Team |
Agency staff |
| 17/08/22 |
WIGHT HEATING LTD |
1,739.32 |
Victoria Quays |
Minor Works |
| 02/06/23 |
CIVICA UK LTD |
1,739.23 |
Public Libraries Central |
Computer Maintenance |
| 29/10/21 |
MATRIX SCM LTD |
1,739.18 |
Integrated Locality Services - West/Cent |
Agency staff |
| 08/06/22 |
MATRIX SCM LTD |
1,739.02 |
Integrated Locality Services - West/Cent |
Agency staff |
| 22/10/21 |
MATRIX SCM LTD |
1,739.01 |
Integrated Locality Services - South |
Agency staff |
| 13/10/21 |
MATRIX SCM LTD |
1,739.01 |
Integrated Locality Services - South |
Agency staff |
| 26/11/21 |
MATRIX SCM LTD |
1,739.01 |
Integrated Locality Services - South |
Agency staff |
| 02/06/21 |
CENTERPRISE INTERNATIONAL LTD |
1,738.80 |
ICT Contracts |
Computer Maintenance |
| 06/09/23 |
ISLE OF WIGHT RADIO LTD |
1,738.80 |
Corporate Campaigns |
Advertising & Publicity |
| 05/12/25 |
MATRIX SCM LTD |
1,738.76 |
Review Team |
Agency staff |
| 25/02/26 |
MATRIX SCM LTD |
1,738.76 |
Safeguarding Adults |
Agency staff |
| 05/12/25 |
AUTUMN HOUSE CARE LTD |
1,738.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/12/21 |
MATRIX SCM LTD |
1,738.24 |
COVID-19 Business Grants |
Agency staff |