| 22/03/24 |
THE LODDON SCHOOL COMPANY |
1,184.81 |
NHS Funded Placements |
Charges from Independent Providers |
| 27/09/23 |
THE LODDON SCHOOL COMPANY |
1,184.80 |
NHS Funded Placements |
Charges from Independent Providers |
| 28/03/22 |
CM SPORTS UK LIMITED |
1,184.80 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 20/12/23 |
THE LODDON SCHOOL COMPANY |
1,184.80 |
NHS Funded Placements |
Charges from Independent Providers |
| 21/06/24 |
THE LODDON SCHOOL COMPANY |
1,184.80 |
NHS Funded Placements |
Charges from Independent Providers |
| 01/11/23 |
SOUTHAMPTON CITY COUNCIL |
1,184.65 |
Commissioning Team |
Payments to Other Local Authorities |
| 07/06/24 |
MATRIX SCM LTD |
1,184.50 |
Council Tax |
Agency staff |
| 12/05/21 |
TUNSTALL HEALTHCARE (UK) LTD |
1,184.40 |
Wightcare |
Operational Equipment |
| 09/02/24 |
SOUTHERN ELECTRIC PLC |
1,184.13 |
Branstone Farm Studies Centre |
Electricity |
| 26/11/21 |
VIRGIN MEDIA PAYMENTS LTD |
1,184.05 |
Telecommunications |
Fixed Telephones |
| 26/04/21 |
SCOTTISH & SOUTHERN ENERGY |
1,184.04 |
Sandown Concessions |
Electricity |
| 07/08/24 |
OK TAXI LTD |
1,184.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 25/11/22 |
MORE (IW) LTD |
1,184.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 10/12/25 |
ABOVE SERVICES LIMITED |
1,184.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 16/01/26 |
MORE IW LTD |
1,184.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 22/09/23 |
DH PRICE MOTORS |
1,183.97 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 21/12/22 |
WIGHT HEATING LTD |
1,183.83 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 14/05/25 |
LINGLAND INTERPRETERS-TRANSLATORS |
1,183.80 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 18/03/22 |
ISLE OF WIGHT RADIO LTD |
1,183.72 |
Public Mental Health NP |
Advertising & Publicity |
| 14/02/22 |
REDACTED PERSONAL DATA |
1,183.71 |
Balance Sheet |
Monthly Salary Advances |
| 24/11/21 |
TRAVELERS INSURANCE COMPANY LTD |
1,183.59 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 26/07/23 |
TEMPLE LIFTS LTD |
1,183.50 |
Victoria Quays |
Minor Works |
| 31/12/21 |
PRISM MEDICAL UK |
1,183.42 |
BCF Community Equipment Store |
Operational Equipment |
| 07/07/21 |
MOUNTJOY LTD |
1,183.39 |
Business Support - Fire |
Property Services - Day to day Maintena… |
| 01/03/23 |
BLACKBERRY LANE PRE SCHOOL |
1,183.38 |
Early Years Professional Development Pr… |
Payment to Private Contractors |
| 11/06/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,183.38 |
Childrens Support & Protection Service |
Agency staff |
| 01/07/24 |
YELF'S HOTEL |
1,183.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 08/06/22 |
RYDE HOUSE LTD |
1,183.33 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/07/25 |
REDACTED PERSONAL DATA |
1,183.29 |
Find a Home Scheme |
Payment to Private Contractors |
| 30/11/22 |
SOVEREIGN DESIGN PLAY SYSTEMS LTD |
1,183.27 |
Island Learning Centre |
Grounds Maintenance |