| 17/12/21 |
PITTIS - ARUN ESTATE AGENCIES LTD |
1,615.38 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 28/04/21 |
REDSECTOR RECRUITMENT LTD |
1,615.30 |
CD Covid-19 |
Agency staff |
| 29/12/23 |
PROGRESS SOFTWARE CORPORATION |
1,615.30 |
IT Software Development |
Computer Maintenance |
| 19/01/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,615.18 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/06/21 |
MATRIX SCM LTD |
1,615.09 |
CD Covid-19 |
Agency staff |
| 09/08/23 |
WEST WIGHT NURSERY (ST SAVIOURS) |
1,615.05 |
2 Year Old Funding |
Payment to Private Contractors |
| 17/11/21 |
MATCHTECH GROUP |
1,615.05 |
Building Control chargeable |
Agency staff |
| 18/02/22 |
CSN CARE GROUP LIMITED |
1,615.05 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 12/11/21 |
MATCHTECH GROUP |
1,615.05 |
Building Control chargeable |
Agency staff |
| 17/11/21 |
MATCHTECH GROUP |
1,615.05 |
Building Control chargeable |
Agency staff |
| 12/11/21 |
MATCHTECH GROUP |
1,615.05 |
Building Control chargeable |
Agency staff |
| 07/01/26 |
BARKER GRANT CONSULTING |
1,615.00 |
Crematorium |
Professional Services |
| 29/10/25 |
BEVAN BRITTAN |
1,615.00 |
Local Electric Vehicle Infrastructure |
Legal Fees - Other Parties |
| 22/08/25 |
CHARTERS ESTATE AGENTS |
1,615.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 16/10/24 |
REDACTED PERSONAL DATA |
1,615.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/07/24 |
ARTHUR WHEELER ESTATE AGENTS |
1,615.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 31/07/24 |
OK TAXI LTD |
1,615.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 27/09/24 |
ISLAND LETTINGS LTD |
1,615.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 29/09/23 |
WIGHTSTREAM HYDROCLEANING SERVICES |
1,615.00 |
DfE Family Hubs/Start For Life Programme |
Minor Works |
| 19/12/25 |
ISLAND MOBILITY |
1,615.00 |
BCF Community Equipment Store |
Operational Equipment |
| 12/04/24 |
MORE (IW) LTD |
1,615.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 31/03/23 |
REDACTED PERSONAL DATA |
1,615.00 |
Crematorium |
Professional Services |
| 08/11/24 |
COUNTRYWIDE RESIDENTIAL LETTINGS |
1,615.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 28/02/25 |
REDACTED PERSONAL DATA |
1,615.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 18/12/24 |
REDACTED PERSONAL DATA |
1,615.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/02/25 |
ARTHUR WHEELER ESTATE AGENTS LTD |
1,615.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 08/09/21 |
VENTNOR MEDICAL PRACTICE |
1,615.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 28/01/26 |
LEADERCABS IOW LTD |
1,615.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/12/23 |
TOP MOPS LIMITED |
1,615.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/06/24 |
MANGAR AIDS LTD |
1,615.00 |
BCF Community Equipment Store |
Operational Equipment |