| 05/04/24 |
E-TAXIS |
1,300.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/04/24 |
MOORE (SOUTH) LLP |
1,300.00 |
Branstone Farm Business Units |
Professional Services |
| 04/02/26 |
HAYLES TAXIS |
1,300.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 03/12/25 |
HAYLES TAXIS |
1,300.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 13/10/21 |
ISLE OF WIGHT NHS TRUST |
1,300.00 |
Human Resources Support Team |
Medical Fees and Staff Welfare |
| 25/02/26 |
WIGHT CONTRACTORS LTD |
1,300.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 25/06/21 |
REDACTIVE PUBLISHING LTD |
1,300.00 |
Accountancy Team |
Advertising & Publicity |
| 09/06/21 |
J & J CRUMP & SON LTD |
1,300.00 |
Housing Renewal Assistance |
Capital Grants |
| 09/01/26 |
CAXTONS COMMERCIAL LIMITED |
1,300.00 |
Aylesford Access 420 |
Professional Services |
| 12/05/21 |
ALBERT STREET PRACTICE |
1,300.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 04/02/26 |
HAYLES TAXIS |
1,300.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 03/12/25 |
HAYLES TAXIS |
1,300.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 08/09/21 |
PEPPER CREATIVE LTD |
1,300.00 |
A.O.N.B. |
Printing Costs |
| 28/09/25 |
SP RSD FURNITURE |
1,299.99 |
The Lionheart School |
Unallocated PCard Expenses |
| 22/06/22 |
WYBONE LIMITED |
1,299.98 |
Cemeteries-Ashey |
Operational Equipment |
| 20/11/24 |
SOVEREIGN HOUSING ASSOCIATION |
1,299.78 |
Leaving Care Costs |
Charges from Independent Providers |
| 30/12/22 |
MATRIX SCM LTD |
1,299.70 |
Human Resources |
Agency staff |
| 25/01/23 |
MATRIX SCM LTD |
1,299.70 |
Human Resources |
Agency staff |
| 07/12/22 |
MATRIX SCM LTD |
1,299.70 |
Human Resources |
Agency staff |
| 21/12/22 |
MATRIX SCM LTD |
1,299.70 |
Human Resources |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
1,299.70 |
Human Resources |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
1,299.70 |
Human Resources |
Agency staff |
| 10/02/23 |
MATRIX SCM LTD |
1,299.70 |
Human Resources |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
1,299.70 |
Human Resources |
Agency staff |
| 03/03/23 |
MATRIX SCM LTD |
1,299.70 |
Human Resources |
Agency staff |
| 22/03/23 |
MATRIX SCM LTD |
1,299.70 |
Human Resources |
Agency staff |
| 27/11/24 |
PPL PRS LTD |
1,299.66 |
Medina Theatre |
Licences |
| 21/10/22 |
WIGHT HEATING LTD |
1,299.51 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 19/05/21 |
MILFORD DEL SUPPORT AGENCY |
1,299.41 |
NHS C19 Residential |
Charges from Independent Providers |
| 05/01/22 |
MILFORD DEL SUPPORT |
1,299.34 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |