| 02/11/22 |
DEVSON PROPERTY SERVICES |
1,635.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/12/22 |
LEADERCABS LTD |
1,635.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 02/11/22 |
TL ELECTRICAL (IOW) LTD |
1,635.00 |
Electrical Rewiring Programme Non Educ |
Payment to Contractors - Capital |
| 30/11/22 |
REDACTED PERSONAL DATA |
1,635.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 31/08/22 |
REDACTED PERSONAL DATA |
1,635.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 30/08/23 |
K COGHLAN PLANT & TRANSPORT LTD |
1,635.00 |
Coast Protection |
Payment to Private Contractors |
| 21/06/23 |
BEVAN BRITTAN |
1,635.00 |
Waste Contract Management |
Legal Fees - Other Parties |
| 26/04/23 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
1,634.95 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 06/05/22 |
TOP MOPS LIMITED |
1,634.80 |
Island Learning Centre |
Cleaning Contracts |
| 29/09/21 |
LONDON RESIDENTIAL HEALTHCARE |
1,634.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 24/04/24 |
MINDSENSEABILITY |
1,634.67 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/05/21 |
WIGHT DASH |
1,634.56 |
Supporting People Homelessness |
Payment to Private Contractors |
| 01/08/25 |
MENTFADE LTD |
1,634.55 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/08/24 |
THE ORCHARD HOUSE CARE HOME |
1,634.50 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 31/07/24 |
THE ORCHARD HOUSE CARE HOME |
1,634.50 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 28/12/22 |
KITE HILL NURSING HOME |
1,634.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/02/22 |
MATRIX SCM LTD |
1,634.37 |
CD Covid-19 |
Agency staff |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,634.36 |
Beaulieu House |
Electricity |
| 09/02/24 |
MATRIX SCM LTD |
1,634.15 |
AMHP Team |
Agency staff |
| 21/02/25 |
MATRIX SCM LTD |
1,634.10 |
Procurement and Contract Management |
Agency staff |
| 14/03/25 |
MATRIX SCM LTD |
1,634.10 |
Procurement and Contract Management |
Agency staff |
| 04/06/25 |
MATRIX SCM LTD |
1,634.10 |
Procurement and Contract Management |
Agency staff |
| 14/03/25 |
CARE QUALITY COMMISSION |
1,634.00 |
Plean Dene |
Professional Subscriptions |
| 12/11/21 |
CARE QUALITY COMMISSION |
1,634.00 |
Plean Dene |
Professional Subscriptions |
| 27/07/22 |
REDLINE TAXIS |
1,634.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 15/06/22 |
REDLINE TAXIS |
1,634.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 28/01/26 |
CARE QUALITY COMMISSION |
1,634.00 |
Plean Dene |
Professional Subscriptions |
| 03/08/22 |
REDACTED PERSONAL DATA |
1,634.00 |
Crematorium |
Professional Services |
| 04/02/22 |
REDLINE TAXIS |
1,634.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 16/02/24 |
CARE QUALITY COMMISSION |
1,634.00 |
Plean Dene |
Professional Subscriptions |