| 12/03/25 |
REDACTED PERSONAL DATA |
1,266.07 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
NEWPORT RESIDENTIAL CARE LTD |
1,266.07 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
RYDE HOUSE LTD |
1,266.07 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
RYDE HOUSE LTD |
1,266.07 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
HARRISON CARE ENTERPRISES |
1,266.07 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/06/25 |
ETAC LTD |
1,266.00 |
BCF Community Equipment Store |
Operational Equipment |
| 18/05/22 |
JMC AG LTD |
1,266.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 05/05/21 |
ISLAND RIDING CENTRE LTD |
1,266.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 21/03/25 |
MATRIX SCM LTD |
1,265.89 |
Childrens Support & Protection Service |
Agency staff |
| 23/12/22 |
MOUNTJOY LTD |
1,265.33 |
The Heights |
Property Services - Planned Maintenance |
| 23/10/24 |
OAKRAY CARE LTD |
1,265.20 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
1,265.12 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 17/05/24 |
IDEAGEN WORKRITE LIMITED |
1,265.08 |
Human Resources |
Computer Software Licencing |
| 16/01/26 |
HAMPSHIRE COUNTY COUNCIL |
1,265.00 |
Specialist Teacher Advisors |
Hampshire CC - Partnership costs |
| 19/05/21 |
D CHALLIS PROPERTY SERVICES |
1,265.00 |
Carriageway works |
Payment to Contractors - Capital |
| 14/07/21 |
D CHALLIS PROPERTY SERVICES |
1,265.00 |
Carriageway works |
Payment to Contractors - Capital |
| 03/02/23 |
FRESHWATER EARLY YEARS CENTRE |
1,265.00 |
Disability Access Funding |
Payment to Private Contractors |
| 28/10/22 |
ALPHA (IOW) LTD |
1,265.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 04/01/23 |
LEADERCABS LTD |
1,265.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 01/03/24 |
SENSE INCLUSION CIC |
1,265.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/06/25 |
CLUTTER FREE SOLUTIONS |
1,265.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 20/04/22 |
ALPHA (IOW) LTD |
1,265.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/11/24 |
REDACTED PERSONAL DATA |
1,265.00 |
DoLS/MCA |
Professional Services |
| 11/10/24 |
JACOBS UK LIMITED |
1,265.00 |
Highways PFI CMT |
Payment to Private Contractors |
| 03/05/23 |
AKAR TAXIS |
1,265.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/12/22 |
AKAR TAXIS |
1,265.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 07/06/23 |
LANGSTRATH CONSULTANCY LTD |
1,265.00 |
Sandown Concessions |
Payment to Private Contractors |
| 21/12/22 |
A-DAY CONSULTANTS LTD |
1,265.00 |
Island Learning Centre |
Agency staff |
| 27/02/26 |
REDACTED PERSONAL DATA |
1,265.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/07/22 |
FIRST CITY NURSING SERVICES LTD |
1,264.92 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |