| 15/08/23 |
SEAVIEW SELF CATERING |
1,250.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 23/06/23 |
COMMUNITY ACTION ISLE OF WIGHT |
1,250.00 |
Shared Lives Management |
Rent of Buildings and Rooms |
| 21/06/23 |
MILFORD DEL SUPPORT AGENCY |
1,250.00 |
S17 Disabled Children |
Support Children |
| 12/07/23 |
COMMUNITY ACTION ISLE OF WIGHT |
1,250.00 |
Shared Lives Management |
Rent of Buildings and Rooms |
| 13/10/23 |
ALPHA (IOW) LTD |
1,250.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 29/09/23 |
DEAN PARKMAN ARCHITECTURE |
1,250.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/06/23 |
TALKING LIFE |
1,250.00 |
Adult Social Care - Workforce Developme… |
Training |
| 26/07/23 |
COAST TO COAST |
1,250.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 06/09/23 |
ACORN CARE AND EDUCATION LTD |
1,250.00 |
Purchased Residential |
Charges from Independent Providers |
| 07/11/25 |
ISLE OF WIGHT CARE PARTNERSHIP |
1,250.00 |
Commissioners |
Professional Services |
| 29/09/25 |
IMC SANDOWN LIMITED |
1,250.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 29/09/25 |
NEC SOFTWARE SOLUTIONS UK LTD |
1,250.00 |
Council Tax |
Support Services - ICT |
| 13/08/25 |
SEAFIELDS EATSTES LTD LETTINGS |
1,250.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 15/10/25 |
A-DAY CONSULTANTS LTD |
1,250.00 |
Cowes Primary |
Agency staff |
| 08/08/25 |
SERENA SEKHON, NO.5 CHAMBERS, BIRMINGHAM |
1,250.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 07/11/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
1,250.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 28/01/26 |
COUNTRYWIDE RESIDENTIAL LETTINGS |
1,250.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 29/09/25 |
SPACEHOUSE LTD |
1,250.00 |
Waste Contract Management |
Advertising & Publicity |
| 05/11/25 |
OPUS PHARMACY SERVICES LTD + |
1,250.00 |
Adult Social Care - Workforce Developme… |
Training |
| 15/08/25 |
WILLIAMS LAND SURVEYING LTD |
1,250.00 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 17/09/25 |
OPUS PHARMACY SERVICES LTD + |
1,250.00 |
Adult Social Care - Workforce Developme… |
Training |
| 10/10/25 |
OPUS PHARMACY SERVICES LTD + |
1,250.00 |
Adult Social Care - Workforce Developme… |
Training |
| 31/12/25 |
CHESIL SOCIAL WORK SERVICES LTD |
1,250.00 |
DoLS/MCA |
Professional Services |
| 05/04/24 |
CALL ON ME LTD |
1,250.00 |
S17 Disabled Children |
Support Children |
| 12/04/24 |
JA DEMPSEY CIVIL ENG LTD |
1,250.00 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 28/02/24 |
2 KING'S BENCH WALK CHAMBERS, PORTSMOUTH |
1,250.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 21/02/24 |
REDACTED PERSONAL DATA |
1,250.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/08/24 |
ERMC LTD |
1,250.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 14/08/24 |
YELF'S HOTEL |
1,250.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 07/06/24 |
ENHANCED LTD |
1,250.00 |
ESFA Adult Maths Project |
Training |