| 11/11/22 |
DAVID LANGDON CHARTERED BUILDING CO |
1,395.00 |
Disabled Facilities Grants |
Capital Grants |
| 13/12/22 |
YELFS HOTEL |
1,395.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 28/04/23 |
ISLE OF WIGHT NHS TRUST |
1,395.00 |
Specialist Cross-Council Training |
Training |
| 06/01/23 |
ISLE OF WIGHT NHS TRUST |
1,395.00 |
Specialist Cross-Council Training |
Training |
| 24/11/21 |
ISLE OF WIGHT NHS TRUST |
1,395.00 |
Specialist Cross-Council Training |
Training |
| 20/10/21 |
ISLE OF WIGHT NHS TRUST |
1,395.00 |
Specialist Cross-Council Training |
Training |
| 12/07/24 |
REDACTED PERSONAL DATA |
1,395.00 |
Physical Support Direct Pay 18-64 |
Client Contributions |
| 10/08/22 |
ISLE OF WIGHT NHS TRUST |
1,395.00 |
Specialist Cross-Council Training |
Training |
| 06/09/23 |
ISLE OF WIGHT NHS TRUST |
1,395.00 |
Specialist Cross-Council Training |
Training |
| 14/06/23 |
BOND SOLON TRAINING LTD |
1,395.00 |
Adult Social Care - Workforce Developme… |
Training |
| 25/03/22 |
ISLE OF WIGHT NHS TRUST |
1,395.00 |
Specialist Cross-Council Training |
Training |
| 17/06/22 |
ISLE OF WIGHT NHS TRUST |
1,395.00 |
Specialist Cross-Council Training |
Training |
| 28/10/22 |
ISLE OF WIGHT NHS TRUST |
1,395.00 |
Specialist Cross-Council Training |
Training |
| 31/08/22 |
ERMC LTD |
1,395.00 |
Wight Innovation ERDF |
Professional Services |
| 08/06/22 |
ISLE OF WIGHT NHS TRUST |
1,395.00 |
Specialist Cross-Council Training |
Training |
| 02/04/25 |
CLUTTER FREE SOLUTIONS |
1,395.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 25/04/25 |
FUNERAL SERVICES LTD |
1,395.00 |
Environmental Health |
Professional Services |
| 27/06/25 |
COUNTRYWIDE RESIDENTIAL LETTINGS |
1,395.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 11/06/21 |
ISLE OF WIGHT NHS TRUST |
1,395.00 |
Specialist Cross-Council Training |
Training |
| 03/10/25 |
WIGHT EMBROIDERY LIMITED |
1,395.00 |
The Lionheart School |
Client Expenses |
| 14/07/21 |
THE SIGN COMPANY |
1,394.99 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 23/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
1,394.72 |
Children We Care For Team |
Agency staff |
| 27/09/24 |
IOW HOMECARE LTD [SBR] |
1,394.68 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 26/06/24 |
SCULPTGLASS |
1,394.67 |
Specialist Cross-Council Training |
Training |
| 20/07/22 |
PRISM MEDICAL UK |
1,394.60 |
BCF Community Equipment Store |
Operational Equipment |
| 29/12/23 |
SCIO HEALTHCARE LTD |
1,394.47 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
1,394.37 |
In-house Fostering |
Hampshire CC - Partnership costs |
| 31/10/25 |
ISLAND ROADS SERVICES LTD |
1,394.32 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 19/12/25 |
REDACTED PERSONAL DATA |
1,394.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/04/22 |
HUNNYHILL PRIMARY SCHOOL |
1,394.25 |
Rent Allowances Granted |
Rent Allowances Paid |