| 08/10/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,262.25 |
Plean Dene |
Agency staff |
| 19/04/23 |
REDACTED PERSONAL DATA |
1,262.24 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 07/01/26 |
BUSINESS STREAM LTD |
1,262.13 |
Ryde Concessions |
Water and Sewerage |
| 22/11/24 |
REDACTED PERSONAL DATA |
1,262.00 |
Disabled Facilities Grants |
Capital Grants |
| 08/06/22 |
DH PRICE MOTORS |
1,262.00 |
7732 KN52 UFG Volkswagen Transporter |
Vehicle Maintenance Costs |
| 19/01/22 |
SANDOWN NURSING HOME |
1,261.78 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 13/02/26 |
MATRIX SCM LTD |
1,261.65 |
Childrens Support & Protection Service |
Agency staff |
| 11/02/26 |
WIGHT OAK YOUTH SERVICES |
1,261.64 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 26/05/21 |
VIRGIN MEDIA PAYMENTS LTD |
1,261.62 |
Telecommunications |
Fixed Telephones |
| 12/01/24 |
HONNOR & JEFFREY |
1,261.53 |
Crematorium |
General Materials |
| 08/08/25 |
CORNERSTONE HEALTHCARE |
1,261.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/03/23 |
SOUTHERN ELECTRIC PLC |
1,261.33 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 06/12/23 |
REDACTED PERSONAL DATA |
1,261.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 10/01/22 |
SPECTRUMBREAKS |
1,260.77 |
Education Direct Payments |
General Educational Materials |
| 08/09/21 |
MEDINA HOUSE SCHOOL |
1,260.73 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 31/03/25 |
YMCA FAIRTHORNE GROUP |
1,260.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 27/02/26 |
REDACTED PERSONAL DATA |
1,260.58 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 04/08/21 |
SCIO HEALTHCARE LTD |
1,260.56 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/08/21 |
SCIO HEALTHCARE LTD |
1,260.56 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/05/21 |
SCIO HEALTHCARE LTD |
1,260.56 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 09/06/21 |
SCIO HEALTHCARE LTD |
1,260.56 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 29/09/21 |
SCIO HEALTHCARE LTD |
1,260.56 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/07/21 |
SCIO HEALTHCARE LTD |
1,260.56 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/05/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,260.37 |
Saxonbury |
Agency staff |
| 24/09/21 |
MILFORD DEL SUPPORT AGENCY |
1,260.24 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 28/01/26 |
ISLE OF WIGHT LEARNING ZONE |
1,260.00 |
IOW National Landscape |
Grants to External Bodies |
| 18/08/21 |
TECHNOLOGY FORGE |
1,260.00 |
Strategic Assets Team |
Computer Software Licencing |
| 01/10/21 |
FOOTPRINT TRUST |
1,260.00 |
S106 Capital Projects |
Capital Grants |
| 01/09/21 |
DR RABHYA DEWSHI, CHARTERED CLINICAL PS… |
1,260.00 |
Court Work & Consultancy Services |
Professional Services |
| 14/01/26 |
ISLE OF WIGHT LEARNING ZONE |
1,260.00 |
IOW National Landscape |
Grants to External Bodies |