| 16/06/21 |
MATRIX SCM LTD |
1,269.91 |
Mental Health Team |
Agency staff |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
1,269.82 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 02/06/23 |
PHOENIX YOUTH SERVICES LTD |
1,269.64 |
Leaving Care Costs |
Charges from Independent Providers |
| 08/06/22 |
LANGLEY HOUSE TRUST |
1,269.57 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/09/22 |
SIGNPOST EXPRESS |
1,269.36 |
Environment officers |
Operational Equipment |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,269.24 |
Gouldings Resource Centre |
Agency staff |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,269.24 |
Gouldings Resource Centre |
Agency staff |
| 30/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,269.24 |
Gouldings Resource Centre |
Agency staff |
| 23/02/22 |
T JONES ELECTRICAL LTD |
1,269.00 |
Disabled Facilities Grants |
Capital Grants |
| 21/08/24 |
DASHWITNESS LTD |
1,269.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 14/08/24 |
DASHWITNESS LTD |
1,269.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 14/08/24 |
DASHWITNESS LTD |
1,269.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 06/09/24 |
DASHWITNESS LTD |
1,269.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 06/09/24 |
DASHWITNESS LTD |
1,269.00 |
Development Management |
Vehicle Maintenance Costs |
| 06/09/24 |
DASHWITNESS LTD |
1,269.00 |
Council Tax |
Vehicle Maintenance Costs |
| 06/09/24 |
DASHWITNESS LTD |
1,269.00 |
Wightcare |
Vehicle Maintenance Costs |
| 06/09/24 |
DASHWITNESS LTD |
1,269.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 04/09/24 |
DASHWITNESS LTD |
1,269.00 |
Gouldings Resource Centre |
Vehicle Maintenance Costs |
| 06/09/24 |
DASHWITNESS LTD |
1,269.00 |
Wightcare |
Vehicle Maintenance Costs |
| 06/09/24 |
DASHWITNESS LTD |
1,269.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 04/09/24 |
DASHWITNESS LTD |
1,269.00 |
Adelaide Resource Centre |
Vehicle Maintenance Costs |
| 06/09/24 |
DASHWITNESS LTD |
1,269.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 06/09/24 |
DASHWITNESS LTD |
1,269.00 |
National Non Domestic Rates |
Vehicle Maintenance Costs |
| 09/08/24 |
DASHWITNESS LTD |
1,269.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 09/08/24 |
DASHWITNESS LTD |
1,269.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 06/09/24 |
DASHWITNESS LTD |
1,269.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 16/08/24 |
DASHWITNESS LTD |
1,269.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 16/08/24 |
DASHWITNESS LTD |
1,269.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 21/08/24 |
DASHWITNESS LTD |
1,269.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 17/04/24 |
ITSO LTD |
1,269.00 |
Concessionary Fares- Over 60s |
Insurance Premiums Paid |