| 08/09/21 |
TOWER HOUSE SURGERY |
1,275.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 08/09/21 |
BROOKSIDE HEALTH CENTRE |
1,275.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 26/07/24 |
TOP MOPS LIMITED |
1,275.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/12/24 |
PERMANENT FUTURES LTD |
1,275.00 |
ICS & Data |
Agency staff |
| 03/07/24 |
DNA LEGAL LTD |
1,275.00 |
Support for Looked After Children CAST4 |
Support Children |
| 24/07/24 |
WEAVER BROS LTD |
1,275.00 |
Environmental Health |
Professional Services |
| 13/10/23 |
ALPHA (IOW) LTD |
1,275.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 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 |
| 08/10/25 |
WEAVER BROS LTD |
1,275.00 |
Environmental Health |
Professional Services |
| 26/10/22 |
BROOKSIDE HEALTH CENTRE |
1,275.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 13/07/22 |
ROUNSEVELLS TAXIS |
1,275.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/03/25 |
OK TAXI LTD |
1,275.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 28/03/25 |
REDACTED PERSONAL DATA |
1,275.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/09/25 |
BRIGHSTONE LANDSCAPING LTD |
1,275.00 |
Beach Cleaning |
Payment to Private Contractors |
| 19/01/24 |
NONSTOP RECRUITMENT LTD |
1,275.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/02/24 |
WIGHT MATERIALS HANDLING LTD |
1,275.00 |
ICT Desktop Support |
Training |
| 05/07/24 |
ISLAND HEALTHCARE LTD |
1,274.90 |
CHC Residential Care |
Charges from Independent Providers |
| 05/07/24 |
ISLAND HEALTHCARE LTD |
1,274.90 |
CHC Residential Care |
Charges from Independent Providers |
| 19/10/22 |
REDACTED PERSONAL DATA |
1,274.68 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 13/04/22 |
AKAR TAXIS |
1,274.65 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 23/03/22 |
REDACTED PERSONAL DATA |
1,274.30 |
Coroner |
Payment to Private Contractors |
| 30/10/24 |
SOUTHERN ELECTRIC PLC |
1,274.18 |
Westminster House |
Gas |
| 30/10/24 |
SOUTHERN ELECTRIC PLC |
1,274.18 |
Westminster House |
Gas |
| 26/02/25 |
RYDE TOWN COUNCIL |
1,274.16 |
Long Term Plan for Neighbourhoods |
Grants to External Bodies |
| 24/01/25 |
THE LODDON SCHOOL COMPANY |
1,274.14 |
NHS Funded Placements |
Charges from Independent Providers |
| 13/09/24 |
THE LODDON SCHOOL COMPANY |
1,274.14 |
NHS Funded Placements |
Charges from Independent Providers |
| 09/04/25 |
THE LODDON SCHOOL COMPANY |
1,274.14 |
NHS Funded Placements |
Charges from Independent Providers |
| 09/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,274.04 |
Mariners Way Unit 4&5 |
Gas |
| 06/11/24 |
CARISBROOKE HEALTH CENTRE |
1,274.00 |
NHS Health Check Programme P |
Payment to Private Contractors |