| 05/01/24 |
CARE AT HOME |
1,550.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 29/12/23 |
REDACTED PERSONAL DATA |
1,550.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 11/03/22 |
SOUTHERN ELECTRIC CONTRACTING LTD |
1,550.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 31/03/22 |
PRITCHARD WILMOTT PARTNERSHIP |
1,550.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 21/05/25 |
IMC SANDOWN LIMITED |
1,550.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 04/11/22 |
COAST TO CASTLE |
1,550.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 13/07/22 |
ISLAND MOBILITY |
1,550.00 |
Disabled Facilities Grants |
Capital Grants |
| 18/03/22 |
ISLAND MOBILITY |
1,550.00 |
Disabled Facilities Grants |
Capital Grants |
| 23/08/23 |
IDOX SOFTWARE LTD |
1,550.00 |
Local Land Charges |
Consultants Fees |
| 22/09/21 |
SOUTHERN ADVOCACY SERVICES |
1,550.00 |
S17 Child Protection |
Professional Services |
| 07/06/23 |
THE INTERACTIVE HEALTH & SAFETY |
1,550.00 |
Specialist Cross-Council Training |
Licences |
| 30/01/26 |
REDACTED PERSONAL DATA |
1,550.00 |
DoLS/MCA |
Professional Services |
| 10/12/25 |
ARBADVICE CONSULTANCY LTD |
1,550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 04/05/22 |
REDACTED PERSONAL DATA |
1,550.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 31/08/22 |
ISLAND MOBILITY |
1,550.00 |
Disabled Facilities Grants |
Capital Grants |
| 31/08/22 |
BERTRAM LODGE |
1,550.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 27/07/22 |
XYZ LIMITED |
1,550.00 |
Afghan Refugees |
Afghan Refugees grant (HO) |
| 11/11/22 |
THE ESPLANADE SURGERY |
1,550.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 16/09/22 |
WHITEHOUSE PORTER LTD |
1,550.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 12/08/22 |
DEAN PARKMAN ARCHITECTURE |
1,550.00 |
Disabled Facilities Grants |
Capital Grants |
| 11/06/25 |
GUARDIAN NEWS & MEDIA LTD |
1,550.00 |
Data & Information |
Advertising & Publicity |
| 10/07/24 |
AIRTEK SERVICES IOW LTD |
1,550.00 |
The Heights |
Property Services - Day to day Maintena… |
| 14/07/21 |
CHARMES CARE |
1,549.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 26/06/24 |
SHIVRON CARE HOME LIMITED |
1,549.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/12/23 |
MATRIX SCM LTD |
1,549.64 |
AMHP Team |
Agency staff |
| 17/11/21 |
THE BOOTLEG SHADOWS |
1,549.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/04/23 |
TECFIRE LTD |
1,549.50 |
Regeneration Projects |
External Design and Supervision Fees |
| 28/02/24 |
ACORN CARE AND EDUCATION LTD |
1,549.33 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/02/24 |
ACORN CARE AND EDUCATION LTD |
1,549.32 |
Purchased Residential |
Charges from Independent Providers |
| 11/08/21 |
TRACSCARE WELLCARE LIFESTYLES |
1,549.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |