| 11/09/24 |
ABINGDON LODGE LIMITED |
1,485.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 04/10/24 |
GKM MEDICAL LTD |
1,485.00 |
DoLS/MCA |
Professional Services |
| 15/03/23 |
DMR ENGINEERING (IW) LTD |
1,485.00 |
Ferry Operation |
Payment to Private Contractors |
| 25/11/22 |
VENTNOR MEDICAL PRACTICE |
1,485.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 01/03/23 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
1,485.00 |
BCF Community Equipment Store |
Operational Equipment |
| 08/01/25 |
CALL ON ME LTD |
1,485.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 24/11/23 |
FRIENDS HOTEL |
1,485.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 29/11/23 |
FRIENDS HOTEL |
1,485.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 24/11/23 |
FRIENDS HOTEL |
1,485.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 29/11/23 |
FRIENDS HOTEL |
1,485.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 29/11/23 |
FRIENDS HOTEL |
1,485.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 29/11/23 |
FRIENDS HOTEL |
1,485.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 29/11/23 |
FRIENDS HOTEL |
1,485.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 29/11/23 |
FRIENDS HOTEL |
1,485.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 29/11/23 |
FRIENDS HOTEL |
1,485.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 07/05/25 |
LEADERCABS IOW LTD |
1,485.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 15/01/25 |
REDACTED PERSONAL DATA |
1,485.00 |
Homelessness Support |
Client Expenses |
| 04/06/25 |
TOP MOPS LIMITED |
1,485.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 04/06/25 |
TOP MOPS LIMITED |
1,485.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 22/05/24 |
LOOKSYSTEMS LIMITED |
1,485.00 |
Ferry Operation |
Payment to Private Contractors |
| 13/10/21 |
MATRIX SCM LTD |
1,485.00 |
ASC Social Work Out of Hours |
Agency staff |
| 26/11/21 |
TOP MOPS LIMITED |
1,485.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 26/11/21 |
MATRIX SCM LTD |
1,485.00 |
Mental Health Team |
Agency staff |
| 13/02/26 |
VENTNOR MEDICAL PRACTICE |
1,485.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 22/10/21 |
MATRIX SCM LTD |
1,485.00 |
ASC Social Work Out of Hours |
Agency staff |
| 06/09/23 |
DAVID LANGDON CHARTERED BUILDING CO |
1,485.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/07/23 |
CHILLERTON & ROOKLEY CP SCHOOL |
1,485.00 |
Chillerton Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 15/11/23 |
RYDE TAXIS LTD |
1,484.87 |
Island Learning Centre |
Public Transport Fares |
| 19/04/24 |
NONSTOP RECRUITMENT LTD |
1,484.72 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/04/24 |
NONSTOP RECRUITMENT LTD |
1,484.72 |
Childrens Assess & Safeguarding Team |
Agency staff |