| 29/10/25 |
MELROSE PROPERTY MANAGEMENT |
1,541.63 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 26/11/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,541.54 |
Reviewing Officer |
Agency staff |
| 16/12/22 |
ISLAND ROADS SERVICES LTD |
1,541.42 |
Carriageway works |
Payment to Contractors - Capital |
| 15/03/23 |
JEWISH CARE |
1,541.12 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 26/01/24 |
HAYS SPECIALIST RECRUITMENT LTD |
1,541.00 |
Building Control chargeable |
Agency staff |
| 25/08/21 |
WOODSIDE HALL NURSING HOME |
1,540.98 |
Carers Residential |
Charges from Independent Providers |
| 14/02/24 |
SCIO HEALTHCARE LTD |
1,540.44 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/04/25 |
ASPIRE RYDE |
1,540.03 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 04/07/25 |
JOHN CATTLE'S SKATE CLUB CIC |
1,540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/05/22 |
WIGHTLINE TAXIS |
1,540.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/03/22 |
BLUEWATER CARE HOMES LTD |
1,540.00 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 25/05/22 |
ALPHA (IOW) LTD |
1,540.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 13/03/24 |
OAKRAY CARE LTD |
1,540.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
OAKRAY CARE LTD |
1,540.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/02/23 |
A GUSTAR T/A IVY TREE CARE |
1,540.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 06/09/23 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
1,540.00 |
BCF Community Equipment Store |
Operational Equipment |
| 16/08/23 |
ACCORA LIMITED |
1,540.00 |
BCF Community Equipment Store |
Operational Equipment |
| 04/08/23 |
REDACTED PERSONAL DATA |
1,540.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 29/09/23 |
ACCORA LIMITED |
1,540.00 |
BCF Community Equipment Store |
Operational Equipment |
| 07/07/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
1,540.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 07/07/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
1,540.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 07/07/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
1,540.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 30/06/21 |
MOUNTJOY LTD |
1,540.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 07/07/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
1,540.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 19/05/21 |
W W CARS OF SEAVIEW |
1,540.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 31/05/23 |
ALPHA (IOW) LTD |
1,540.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/12/22 |
GO TAXI |
1,540.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 21/12/22 |
REDACTED PERSONAL DATA |
1,540.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/12/22 |
LEADERCABS LTD |
1,540.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/12/22 |
REDACTED PERSONAL DATA |
1,540.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |