| 21/04/23 |
INFO TECHNOLOGY SUPPLY LTD |
1,421.33 |
Public Libraries Central |
Computer Maintenance |
| 12/08/24 |
REDACTED PERSONAL DATA |
1,421.26 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 28/02/25 |
REDACTED PERSONAL DATA |
1,421.26 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 07/05/24 |
REDACTED PERSONAL DATA |
1,421.26 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 08/07/24 |
REDACTED PERSONAL DATA |
1,421.26 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 07/10/24 |
REDACTED PERSONAL DATA |
1,421.26 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 21/09/22 |
ISLAND ROADS SERVICES LTD |
1,421.18 |
Carriageway works |
Payment to Contractors - Capital |
| 21/09/22 |
ISLAND ROADS SERVICES LTD |
1,421.18 |
On-Street Parking Operations |
Professional Services |
| 29/01/25 |
TOP MOPS LIMITED |
1,421.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 23/02/22 |
BUSINESS STREAM LTD |
1,420.79 |
The Heights |
Water and Sewerage |
| 23/11/22 |
EUCLID LIMITED |
1,420.74 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 13/08/25 |
TRAVELODGE |
1,420.72 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 08/10/25 |
MATRIX SCM LTD |
1,420.54 |
Procurement and Contract Management |
Agency staff |
| 08/12/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,420.49 |
Beaulieu House |
Agency staff |
| 11/01/23 |
DH PRICE MOTORS |
1,420.45 |
7731 KN52 UFC Volkswagen Transporter |
Vehicle Maintenance Costs |
| 01/02/23 |
BUSINESS STREAM LTD |
1,420.41 |
Seaclose Offices, Newport |
Water and Sewerage |
| 01/03/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,420.27 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/03/23 |
SOUTHERN ELECTRIC PLC |
1,420.20 |
Cowes Library |
Gas |
| 02/11/22 |
BUSINESS STREAM LTD |
1,420.16 |
Victoria Quays |
Water and Sewerage |
| 26/04/24 |
SALVATION ARMY TRUSTEE CO |
1,420.11 |
Supporting People Homelessness |
Payment to Private Contractors |
| 04/02/22 |
PARKER HOSPITALITY |
1,420.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 11/03/22 |
ST GEORGES SPECIAL SCHOOL |
1,420.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 16/08/22 |
APPULDURCOMBE GARDENS |
1,420.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 05/05/23 |
REDACTED PERSONAL DATA |
1,420.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/01/24 |
SOUTHERN ADVOCACY SERVICES |
1,420.00 |
Support for Looked After Children |
Support Children |
| 24/05/24 |
TEC SERVICES ASSOCIATION C.I.C |
1,420.00 |
Wightcare |
Operational Equipment |
| 12/01/24 |
REDACTED PERSONAL DATA |
1,420.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 21/05/25 |
TEC SERVICES ASSOCIATION C.I.C |
1,420.00 |
Wightcare |
Operational Equipment |
| 11/12/24 |
INDIGO GRAPHICS LTD |
1,420.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 08/10/25 |
DMR ENGINEERING (IW) LTD |
1,420.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |