| 09/09/22 |
SHALFLEET C E PRIMARY SCHOOL |
1,294.00 |
Shalfleet Primary Devolved Capital |
Payment to Contractors - Capital |
| 07/12/22 |
ISLE OF WIGHT NHS TRUST |
1,293.92 |
Print Unit |
Printing Costs |
| 22/03/24 |
ASPRIS CHILDRENS SERVICES |
1,293.75 |
Pupil Premium Allocated to Schools |
Charges from Independent Providers |
| 11/11/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,293.68 |
Gouldings Resource Centre |
Agency staff |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,293.65 |
Beaulieu House |
Electricity |
| 27/04/22 |
VIRGIN MEDIA PAYMENTS LTD |
1,293.62 |
Telecommunications |
Fixed Telephones |
| 09/06/21 |
TYNETEC |
1,293.55 |
Gouldings Resource Centre |
Operational Equipment |
| 26/11/25 |
REDACTED PERSONAL DATA |
1,293.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 27/08/25 |
CRISS CROSS CABS |
1,293.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 11/10/23 |
SIGNPOST EXPRESS |
1,293.00 |
DfE Family Hubs/Start For Life Programme |
Printing Costs |
| 15/12/23 |
BRIGHT SPARKS VENTURES LTD |
1,293.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 31/03/23 |
A GUSTAR T/A IVY TREE CARE |
1,293.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 22/03/24 |
MATRIX SCM LTD |
1,292.90 |
Safeguarding Support |
Agency staff |
| 08/09/21 |
MATRIX SCM LTD |
1,292.86 |
Mental Health Team |
Agency staff |
| 29/07/22 |
PREMIER MOTORS (SOLENT) LTD |
1,292.71 |
Community Reablement |
Vehicle Maintenance Costs |
| 11/08/21 |
VECTA HOUSE CARE HOME |
1,292.67 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 13/12/24 |
BOOTS UK LTD (NEWPORT) |
1,292.60 |
Contraception P |
Payment to Private Contractors |
| 23/06/23 |
ERMC LTD |
1,292.50 |
High Street Heritage Action Zone |
Professional Services |
| 11/12/24 |
CASA DI CURA LTD T/A SUMMER HOUSE |
1,292.13 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 17/07/24 |
MOUNTJOY LTD |
1,292.12 |
Ryde Library |
Property Services - Day to day Maintena… |
| 18/10/24 |
REDACTED PERSONAL DATA |
1,292.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/12/21 |
MORE (IW) LTD |
1,292.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 13/08/25 |
REDACTED PERSONAL DATA |
1,292.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/08/21 |
AKAR TAXIS |
1,292.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 02/02/24 |
DR. F HENDERSON |
1,292.00 |
Crematorium |
Professional Services |
| 29/10/25 |
OK TAXI LTD |
1,292.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 26/10/22 |
DD-MG CARE EXECUTIVE LTD |
1,292.00 |
Support for Looked After Children |
Professional Services |
| 28/03/24 |
ISLE OF WIGHT COLLEGE |
1,292.00 |
Specialist Cross-Council Training |
Training |
| 27/01/23 |
DWP DEBT MANAGEMENT |
1,291.91 |
Balance Sheet |
AEO Payments Pay Deductions |
| 16/04/25 |
RYDE TAXIS LTD |
1,291.77 |
Childrens Support & Protection Service |
Support Children |