| 22/06/22 |
MATRIX SCM LTD |
1,275.71 |
COVID-19 Business Grants |
Agency staff |
| 21/04/21 |
ASKEWS LIBRARY SERVICES LTD |
1,275.67 |
Public Libraries Central |
Purchase of Books |
| 06/09/23 |
ISLAND ROADS SERVICES LTD |
1,275.58 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 14/04/22 |
CSN CARE GROUP LIMITED |
1,275.50 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 17/10/25 |
CHANT LOCK & SECURITY SERVICE |
1,275.50 |
Medina Leisure Centre |
Operational Equipment |
| 08/09/23 |
CALOR GAS LIMITED |
1,275.40 |
Learning & Development Running Costs |
Gas |
| 18/06/25 |
TOTALENERGIES GAS & POWER LTD |
1,275.32 |
Adelaide Resource Centre |
Gas |
| 02/09/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,275.20 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 02/09/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,275.20 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 07/01/26 |
FUGRO GB MARINE LTD |
1,275.08 |
Medina Leisure Centre |
Payment to Private Contractors |
| 21/01/22 |
WOODSIDE HALL NURSING HOME |
1,275.01 |
Carers Residential |
Charges from Independent Providers |
| 04/02/22 |
REDLINE TAXIS |
1,275.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 08/10/25 |
WEAVER BROS LTD |
1,275.00 |
Environmental Health |
Professional Services |
| 03/07/24 |
DNA LEGAL LTD |
1,275.00 |
Support for Looked After Children CAST4 |
Support Children |
| 11/09/24 |
THE NEW CARNIVAL COMPANY CIC |
1,275.00 |
Commissioning ACL |
Grants to External Bodies |
| 11/09/24 |
REDACTED PERSONAL DATA |
1,275.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 26/07/24 |
TOP MOPS LIMITED |
1,275.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/07/24 |
WEAVER BROS LTD |
1,275.00 |
Environmental Health |
Professional Services |
| 25/05/22 |
GRAHAM ATTRILL CIVIL ENGINEERING |
1,275.00 |
Highways PFI Contract |
Payment to Private Contractors |
| 13/07/22 |
MAYER BROWN LTD |
1,275.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 31/08/22 |
RED FUNNEL GROUP |
1,275.00 |
Wightcare |
Advertising & Publicity |
| 28/03/25 |
REDACTED PERSONAL DATA |
1,275.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/02/23 |
ISLE OF WIGHT RADIO LTD |
1,275.00 |
In-house Fostering |
Advertising & Publicity |
| 16/06/23 |
CLARES CABS |
1,275.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/06/23 |
W W CARS OF SEAVIEW |
1,275.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/11/23 |
TOP MOPS LIMITED |
1,275.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/10/23 |
ALPHA (IOW) LTD |
1,275.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 15/11/23 |
OK TAXI LTD |
1,275.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 28/02/24 |
WIGHT MATERIALS HANDLING LTD |
1,275.00 |
ICT Desktop Support |
Training |
| 19/01/24 |
NONSTOP RECRUITMENT LTD |
1,275.00 |
Childrens Assess & Safeguarding Team |
Agency staff |