| 25/02/26 |
ISLAND ROADS SERVICES LTD |
1,295.26 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 12/09/25 |
DH PRICE MOTORS |
1,295.03 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 09/01/26 |
WILLOW TREE SUPPORT SERVICES LTD |
1,295.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 30/01/26 |
WILLOW TREE SUPPORT SERVICES LTD |
1,295.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 25/02/26 |
WILLOW TREE SUPPORT SERVICES LTD |
1,295.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 06/02/26 |
WILLOW TREE SUPPORT SERVICES LTD |
1,295.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 16/01/26 |
WILLOW TREE SUPPORT SERVICES LTD |
1,295.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 18/02/26 |
WILLOW TREE SUPPORT SERVICES LTD |
1,295.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 04/02/26 |
WILLOW TREE SUPPORT SERVICES LTD |
1,295.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 27/02/26 |
WILLOW TREE SUPPORT SERVICES LTD |
1,295.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 23/01/26 |
WILLOW TREE SUPPORT SERVICES LTD |
1,295.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 28/01/26 |
WILLOW TREE SUPPORT SERVICES LTD |
1,295.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 06/03/24 |
OCEAN MEDIA GROUP LTD |
1,295.00 |
Housing Delivery |
Advertising & Publicity |
| 05/06/24 |
MINDSENSEABILITY |
1,295.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/01/25 |
CLASSIC BOAT MUSEUM |
1,295.00 |
Museums and Schools 2024-25 |
Professional Services |
| 17/08/22 |
COWAN CONSULTANCY LTD |
1,295.00 |
Secondary capital |
Payment to Contractors - Capital |
| 23/12/25 |
WILLOW TREE SUPPORT SERVICES LTD |
1,295.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
1,295.00 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 04/04/25 |
BRIGHSTONE LANDSCAPING LTD |
1,295.00 |
Beach Cleaning |
Payment to Private Contractors |
| 16/11/22 |
REDACTED PERSONAL DATA |
1,295.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/01/22 |
BOND SOLON TRAINING LTD |
1,295.00 |
Adult Social Care - Workforce Developme… |
Training |
| 09/08/24 |
ALPHA (IOW) LTD |
1,295.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/08/24 |
WATSON BULL & PORTE |
1,295.00 |
Qualifying Offers |
Accommodation Costs - Service Users |
| 01/11/23 |
RYDE HOUSE LTD |
1,294.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/09/23 |
NOBILIS CARE IOW |
1,294.90 |
CHC Homecare |
Charges from Independent Providers |
| 25/10/23 |
RYDE HOUSE LTD |
1,294.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/12/23 |
MATRIX SCM LTD |
1,294.71 |
Adopt South |
Agency staff |
| 02/12/22 |
MATRIX SCM LTD |
1,294.70 |
Procurement and Contract Management |
Agency staff |
| 19/04/23 |
MOUNTJOY LTD |
1,294.18 |
Family Centres Maintenance |
Minor Works |
| 12/05/21 |
TOWER HOUSE SURGERY |
1,294.00 |
NHS Health Check Programme P |
Payment to Private Contractors |