| 29/05/24 |
MCLEAN CORPORATION LTD |
1,291.75 |
Balance Sheet |
Building 41 rental deposits (RIA) |
| 19/01/22 |
REDSECTOR RECRUITMENT LTD |
1,291.75 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/05/25 |
THOMPSONS TAXI |
1,291.67 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/04/23 |
RYDE TAXIS LTD |
1,291.65 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 06/09/23 |
ISLAND ROADS SERVICES LTD |
1,291.62 |
Highways Maintenance |
Payment to Private Contractors |
| 26/05/22 |
COLLEGE OF LAW SERVICES |
1,291.50 |
Specialist Cross-Council Training |
Training |
| 12/05/23 |
CHILD MAINTENANCE SERVICE |
1,291.23 |
Balance Sheet |
AEO Payments Pay Deductions |
| 30/01/26 |
BEVAN BRITTAN |
1,291.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 13/03/24 |
MALVIRT LIMITED |
1,290.94 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
MALVIRT LIMITED |
1,290.94 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 28/05/25 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
1,290.41 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 03/05/24 |
MATRIX SCM LTD |
1,290.38 |
Safeguarding Support |
Agency staff |
| 01/04/21 |
MATRIX SCM LTD |
1,290.22 |
COVID-19 Business Grants |
Agency staff |
| 30/11/22 |
WONDER HOUSE |
1,290.15 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/09/25 |
ROYAL MAIL GROUP PLC |
1,290.02 |
Non-Isle of Wight Council Elections |
Postage |
| 02/05/25 |
RYDE TAXIS LTD |
1,290.02 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 27/08/25 |
CANTERS CLIENT ACCOUNT |
1,290.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 12/04/24 |
GO TAXI |
1,290.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 12/04/24 |
GO TAXI |
1,290.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 27/02/26 |
3N & S INVESTMENTS LTD |
1,290.00 |
DoLS/MCA |
Professional Services |
| 08/10/25 |
DMR ENGINEERING (IW) LTD |
1,290.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 18/06/21 |
DYSLEXIA BOX LIMITED |
1,290.00 |
IASCC Team |
Training |
| 24/12/25 |
CLEVER CLOGGS DAY CARE |
1,290.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 31/10/25 |
3N & S INVESTMENTS LTD |
1,290.00 |
DoLS/MCA |
Professional Services |
| 29/01/25 |
REDACTED PERSONAL DATA |
1,290.00 |
DoLS/MCA |
Professional Services |
| 15/01/25 |
PAULS TAXI |
1,290.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/12/24 |
REDACTED PERSONAL DATA |
1,290.00 |
DoLS/MCA |
Professional Services |
| 25/08/21 |
TEC SERVICES ASSOCIATION C.I.C |
1,290.00 |
Wightcare |
General Materials |
| 11/03/22 |
TEC SERVICES ASSOCIATION C.I.C |
1,290.00 |
Wightcare |
Payments to Voluntary and Other Associa… |
| 22/12/21 |
ARC CONSULTING LTD |
1,290.00 |
Capital Receipts |
External Design and Supervision Fees |