| 11/10/24 |
PERMANENT FUTURES LTD |
1,375.00 |
Data & Information |
Consultants Fees |
| 24/11/23 |
COMMUNITY ACTION ISLE OF WIGHT |
1,375.00 |
Shared Lives Management |
Rent of Buildings and Rooms |
| 27/03/24 |
NONSTOP RECRUITMENT LTD |
1,375.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/01/24 |
REDACTED PERSONAL DATA |
1,375.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 11/01/23 |
FIRESAFE SOLUTIONS LTD |
1,375.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 30/12/22 |
FIRESAFE SOLUTIONS LTD |
1,375.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 21/12/22 |
SCIO HEALTHCARE LTD |
1,374.94 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 26/03/25 |
RYDE TAXIS LTD |
1,374.90 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/07/25 |
RYDE TAXIS LTD |
1,374.90 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 30/11/22 |
RYDE TAXIS LTD |
1,374.90 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/12/23 |
HOSE RHODES DICKSON LIMITED |
1,374.87 |
Columbine Service Charge |
Building Service Charges Payable |
| 15/03/23 |
IDOX SOFTWARE LTD |
1,374.84 |
ICT Contracts |
Computer Maintenance |
| 29/09/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,374.54 |
Childrens Support & Protection Service |
Agency staff |
| 30/09/21 |
A GUSTAR T/A IVY TREE CARE |
1,374.50 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 05/05/23 |
JAMES LECKEY DESIGN LTD |
1,374.28 |
BCF Community Equipment Store |
Operational Equipment |
| 04/06/21 |
CIVICA UK LTD |
1,374.20 |
Public Libraries Central |
Professional Subscriptions |
| 04/08/21 |
CIVICA UK LTD |
1,374.20 |
Public Libraries Central |
Computer Maintenance |
| 19/11/25 |
MATRIX SCM LTD |
1,374.03 |
AMHP Team |
Agency staff |
| 27/06/25 |
TL ELECTRICAL (IOW) LTD |
1,374.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 27/06/25 |
TL ELECTRICAL (IOW) LTD |
1,374.00 |
The Heights |
Payment to Private Contractors |
| 22/10/21 |
ASKEWS LIBRARY SERVICES LTD |
1,373.85 |
Public Libraries Central |
Purchase of Books |
| 12/01/24 |
BUSINESS STREAM LTD |
1,373.79 |
Westminster House |
Water and Sewerage |
| 03/01/24 |
CSN CARE GROUP LIMITED |
1,373.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/24 |
JHN HEALTHCARE [SB] |
1,373.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/11/23 |
NOBILIS CARE IOW |
1,373.72 |
CHC Homecare |
Charges from Independent Providers |
| 10/04/24 |
ACORN CARE SERVICE LTD |
1,373.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
JHN HEALTHCARE |
1,373.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
REDACTED PERSONAL DATA |
1,373.70 |
Direct Paymnts/Managed Educational Pack… |
Client Expenses |
| 28/01/22 |
BUSINESS STREAM LTD |
1,373.47 |
The Heights |
Water and Sewerage |
| 17/04/24 |
REDACTED PERSONAL DATA |
1,373.33 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |