| 22/11/23 |
GELDARDS LLP |
1,388.00 |
Capital Receipts |
Payment to Contractors - Capital |
| 16/07/25 |
DARES LTD |
1,388.00 |
Carisbrooke Depot |
Property Services - Day to day Maintena… |
| 17/12/25 |
BEVAN BRITTAN |
1,388.00 |
Cross Street |
Legal Fees - Other Parties |
| 25/08/21 |
REDACTED PERSONAL DATA |
1,387.97 |
Physical Support Homecare 65+ |
Provider Refund Overpayments |
| 10/11/21 |
NEWCHURCH PRIMARY SCHOOL |
1,387.94 |
Insurance claims suspense |
Insurance claims suspense |
| 19/01/24 |
ISLAND ROADS SERVICES LTD |
1,387.88 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 26/07/24 |
ISLAND ROADS SERVICES LTD |
1,387.88 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 26/07/24 |
ISLAND ROADS SERVICES LTD |
1,387.88 |
Carriageway works |
External Design and Supervision Fees |
| 21/06/23 |
ISLAND ROADS SERVICES LTD |
1,387.88 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 13/08/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,387.80 |
Saxonbury |
Agency staff |
| 27/07/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,387.68 |
Saxonbury |
Agency staff |
| 10/07/23 |
BKG HOTEL AT BOOKING.COM |
1,387.59 |
B&B Properties |
Accommodation Costs - Service Users |
| 10/04/24 |
TRAVELERS INSURANCE COMPANY LTD |
1,387.54 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 18/01/23 |
RYDE TAXIS LTD |
1,387.53 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/04/22 |
DSI BILLING SERVICES LTD |
1,387.53 |
Housing Benefit |
Postage |
| 04/08/23 |
REDACTED PERSONAL DATA |
1,387.50 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/03/23 |
REDACTED PERSONAL DATA |
1,387.50 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 05/05/21 |
GREENCOTE LTD T/A BLUEBIRD |
1,387.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 11/07/25 |
FAIR WAYS COMMUNITY |
1,387.50 |
Support for Looked After Children CSPS2 |
Charges from Independent Providers |
| 27/12/24 |
REDACTED PERSONAL DATA |
1,387.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 11/05/22 |
ISLAND ROADS SERVICES LTD |
1,387.30 |
Carriageway works |
Payment to Contractors - Capital |
| 07/02/22 |
REDACTED PERSONAL DATA |
1,387.26 |
HR BACS Returns Suspense Acc (Clearing) |
Returned Payroll BACS |
| 31/05/24 |
GUIDE DOGS FOR THE BLIND |
1,387.25 |
Specialist Teacher Advisors |
Professional Services |
| 21/11/25 |
GUIDE DOGS FOR THE BLIND |
1,387.25 |
Specialist Teacher Advisors |
Professional Services |
| 14/11/25 |
GUIDE DOGS FOR THE BLIND |
1,387.25 |
Specialist Teacher Advisors |
Professional Services |
| 18/08/23 |
MATRIX SCM LTD |
1,387.24 |
Safeguarding Support |
Agency staff |
| 13/02/26 |
MATRIX SCM LTD |
1,387.18 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 30/06/21 |
REDACTED PERSONAL DATA |
1,387.00 |
Crematorium |
Professional Services |
| 18/10/24 |
A GUSTAR T/A IVY TREE CARE |
1,387.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 06/12/24 |
ALPHA (IOW) LTD |
1,387.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |