| 02/07/24 |
BKG HOTEL AT BOOKING.COM |
1,239.00 |
S17 Child Protection CAST1 |
Support Children |
| 16/02/24 |
SOUTH EAST EMPLOYERS |
1,239.00 |
ICT Management |
Professional Subscriptions |
| 02/03/22 |
WISE WORKSAFE |
1,238.70 |
Car Park cash collection |
Clothing & Laundry |
| 28/01/22 |
MOUNTJOY LTD |
1,238.67 |
Civic Centre,Sandown |
Property Services - Day to day Maintena… |
| 28/11/25 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
1,238.66 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 26/07/23 |
SAY CARE LIMITED |
1,238.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/24 |
W W CARS OF SEAVIEW |
1,238.57 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 15/09/21 |
ARTHUR WHEELER ESTATE AGENTS |
1,238.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 03/05/23 |
REDACTED PERSONAL DATA |
1,238.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 11/02/26 |
HISP MULTI ACADEMY TRUST |
1,238.00 |
Academy Resourced Provision - Top Up |
Payments to Academies |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
1,237.99 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 14/01/22 |
MATRIX SCM LTD |
1,237.95 |
Mental Health Team |
Agency staff |
| 10/05/24 |
LUMACON ACCOLADE GROUP |
1,237.80 |
Ferry Operation |
Payment to Private Contractors |
| 30/11/22 |
R J COOK LTD |
1,237.76 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 15/08/25 |
REDACTED PERSONAL DATA |
1,237.54 |
In-house Fostering |
Boarding Out Allowances |
| 15/08/25 |
REDACTED PERSONAL DATA |
1,237.54 |
In-house Fostering |
Boarding Out Allowances |
| 04/04/25 |
REDACTED PERSONAL DATA |
1,237.54 |
In-house Fostering |
Boarding Out Allowances |
| 28/03/25 |
AIREY CONSULTANCY SERVICES LTD |
1,237.50 |
National Non Domestic Rates |
Training |
| 16/04/21 |
PRITCHARD WILMOTT PARTNERSHIP |
1,237.50 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 18/06/21 |
RYDE TAXIS LTD |
1,237.50 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/02/24 |
CLARES CABS |
1,237.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/11/22 |
SENSE INCLUSION CIC |
1,237.50 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 28/07/21 |
RYDE TAXIS LTD |
1,237.50 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/01/26 |
RYDE TAXIS LTD |
1,237.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/03/22 |
WIGHT HOME CARE |
1,237.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 08/09/21 |
NOTTINGHAM REHAB LTD |
1,237.49 |
BCF Community Equipment Store |
Operational Equipment |
| 16/03/22 |
OAKRAY CARE LTD |
1,237.39 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 18/06/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
1,237.37 |
Crematorium |
Grounds Maintenance |
| 20/09/24 |
NONSTOP RECRUITMENT LTD |
1,237.27 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/03/23 |
NONSTOP RECRUITMENT LTD |
1,237.25 |
Childrens Assess & Safeguarding Team |
Agency staff |