| 18/02/22 |
ALPHA (IOW) LTD |
1,710.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 05/01/24 |
PAULS TAXI |
1,710.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 05/01/24 |
PAULS TAXI |
1,710.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 20/12/23 |
REDACTED PERSONAL DATA |
1,710.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/12/23 |
TOP MOPS LIMITED |
1,710.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/02/23 |
STEVE ROSS FOUNDATION FOR ARTS |
1,710.00 |
Island Planning Strategy |
Grants to External Bodies |
| 11/10/24 |
SOLENT & WIGHTLINE CRUISES LTD |
1,709.95 |
Ferry Operation |
Payment to Private Contractors |
| 27/02/26 |
THE SOUTHSEA OT LIMITED |
1,709.80 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/08/22 |
THE DRIVE CARE HOMES LTD |
1,709.73 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/05/23 |
NONSTOP RECRUITMENT LTD |
1,709.64 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/03/23 |
CHELSEA & WESTMINSTER HOSPITAL NHS |
1,709.63 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 12/03/25 |
REDACTED PERSONAL DATA |
1,709.62 |
Farming in Protected Landscapes |
Grants to individuals |
| 24/05/23 |
MATRIX SCM LTD |
1,709.53 |
Overdue Reviews Project |
Agency staff |
| 02/12/22 |
MATRIX SCM LTD |
1,709.53 |
Integrated Locality Services - West/Cent |
Agency staff |
| 02/12/22 |
MATRIX SCM LTD |
1,709.53 |
Hospital Team |
Agency staff |
| 27/12/23 |
REDACTED PERSONAL DATA |
1,709.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 07/07/21 |
REDSECTOR RECRUITMENT LTD |
1,709.10 |
CD Covid-19 |
Agency staff |
| 31/03/25 |
REDACTED PERSONAL DATA |
1,708.88 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 26/08/22 |
MATRIX SCM LTD |
1,708.63 |
Integrated Locality Services - South |
Agency staff |
| 06/09/23 |
ISLAND HEALTHCARE LTD |
1,708.50 |
CHC Residential Care |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,708.44 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,708.44 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,708.44 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,708.44 |
Carers Residential |
Charges from Independent Providers |
| 26/11/21 |
NSR FLOORING |
1,708.33 |
Beaulieu House |
Minor Works |
| 09/01/26 |
IMC SANDOWN LIMITED |
1,708.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 20/02/26 |
CAPSTICKS SOLICITORS LLP |
1,708.33 |
Metabo (UK) Ltd, Nursling, Southampton |
Legal Fees - Other Parties |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,708.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/10/22 |
VECTA HOUSE CARE HOME |
1,708.26 |
CHC Nursing Care |
Charges from Independent Providers |
| 24/01/24 |
HERIDA HEALTHCARE LTD |
1,708.20 |
BCF Community Equipment Store |
Operational Equipment |