| 07/06/23 |
STAGEGEAR RENTALS LTD |
1,211.50 |
Childrens Rights & Participation |
Support Children |
| 21/01/22 |
MATRIX SCM LTD |
1,211.28 |
Integrated Locality Services - South |
Agency staff |
| 21/04/21 |
ISLE OF WIGHT RADIO LTD |
1,211.13 |
PH Covid-19 Community Testing |
Advertising & Publicity |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
1,211.12 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 11/12/24 |
ISLE OF WIGHT NHS TRUST |
1,211.03 |
Print Unit |
Printing Costs |
| 02/06/23 |
CARE CONNECT IOW CIC |
1,211.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/01/26 |
RELISH |
1,211.00 |
The Lionheart School |
Schools Catering Contract |
| 03/07/25 |
WORLDAIRFARES |
1,210.84 |
Community Equipment Service - Childrens |
Transport of Clients |
| 24/04/24 |
PEARSON EDUCATION LTD |
1,210.66 |
Island Learning Centre |
Schools Examination Fees |
| 06/03/24 |
PEARSON EDUCATION LTD |
1,210.66 |
Island Learning Centre |
Schools Examination Fees |
| 19/04/23 |
MOUNTJOY LTD |
1,210.65 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 18/10/24 |
THE ORCHARD HOUSE CARE HOME |
1,210.57 |
ICB Joint Funding - Residential |
Charges from Independent Providers |
| 17/03/23 |
SOUTHERN ELECTRIC PLC |
1,210.49 |
Vaccination Programme Hub Site |
Electricity |
| 04/10/23 |
SAY CARE LIMITED |
1,210.45 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/05/25 |
MATRIX SCM LTD |
1,210.40 |
Legal Services Section |
Agency staff |
| 10/10/25 |
MATRIX SCM LTD |
1,210.40 |
Legal Services Section |
Agency staff |
| 28/04/21 |
ISLAND COACHWORKS AND COATINGS |
1,210.35 |
Wightcare |
Vehicle Maintenance Costs |
| 03/11/23 |
ISLAND ROADS SERVICES LTD |
1,210.11 |
Carriageway works |
Payment to Contractors - Capital |
| 04/06/25 |
TOP MOPS LIMITED |
1,210.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/04/21 |
UNIFIED SOFTWARE LIMITED |
1,210.00 |
Miscellaneous Non-rechargeable |
Electronic Media Production |
| 22/09/21 |
FAMILY PLACEMENT.COM |
1,210.00 |
Purchased Fostering |
Charges from Independent Providers |
| 12/11/21 |
ALPHA (IOW) LTD |
1,210.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 21/02/24 |
AKAR TAXIS |
1,210.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/12/21 |
ALPHA (IOW) LTD |
1,210.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/05/21 |
W H BRADING & SON LTD |
1,210.00 |
Disabled Facilities Grants |
Capital Grants |
| 16/06/21 |
CLIFFORD J. MATTHEWS LTD |
1,210.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 23/05/25 |
PAULS TAXI |
1,210.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 30/04/25 |
ISLE OF WIGHT RADIO LTD |
1,210.00 |
Public Mental Health NP |
Advertising & Publicity |
| 11/09/24 |
BRIGHSTONE LANDSCAPING LTD |
1,210.00 |
Beach Cleaning |
Payment to Private Contractors |
| 19/06/24 |
REDACTED PERSONAL DATA |
1,210.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |