| 02/06/23 |
REDACTED PERSONAL DATA |
1,178.00 |
Crematorium |
Professional Services |
| 11/02/26 |
BERTRAM LODGE |
1,178.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 01/07/22 |
REDACTED PERSONAL DATA |
1,178.00 |
Crematorium |
Professional Services |
| 31/05/24 |
REDACTED PERSONAL DATA |
1,178.00 |
Crematorium |
Professional Services |
| 03/04/24 |
SEASHELLS PRE-SCHOOL |
1,177.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/03/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,177.60 |
Beaulieu House |
Agency staff |
| 18/11/22 |
MOUNTJOY LTD |
1,177.36 |
Sandown Library |
Property Services - Day to day Maintena… |
| 06/02/26 |
A J WELLS & SONS |
1,177.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 05/08/22 |
ALLSORTED LTD |
1,177.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 03/08/22 |
DWP DEBT MANAGEMENT |
1,176.81 |
Balance Sheet |
AEO Payments Pay Deductions |
| 29/04/22 |
MATRIX SCM LTD |
1,176.68 |
Procurement and Contract Management |
Agency staff |
| 30/09/22 |
CORONA ENERGY |
1,176.68 |
Westridge, Ryde |
Electricity |
| 20/05/22 |
MATRIX SCM LTD |
1,176.68 |
Procurement and Contract Management |
Agency staff |
| 15/08/23 |
SEAVIEW SELF CATERING |
1,176.67 |
B&B Properties |
Accommodation Costs - Service Users |
| 03/01/24 |
SAY CARE LIMITED |
1,176.67 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/06/22 |
ESPLANADE HOUSE CARE HOME |
1,176.65 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/11/22 |
CLEVER CLOGGS DAY CARE |
1,176.63 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/12/24 |
JMC AG LTD |
1,176.56 |
Ryde THI |
Payment to Contractors - Capital |
| 15/01/25 |
RYDE HOUSE LTD |
1,176.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/05/24 |
THEATRE EDUCATIONAL |
1,176.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 28/07/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
1,176.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 04/07/22 |
LYNDHURST HOUSE |
1,176.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 22/03/23 |
TOP MOPS LIMITED |
1,176.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/09/23 |
R82 UK LTD |
1,176.00 |
BCF Community Equipment Store |
Operational Equipment |
| 10/08/22 |
CARE AT HOME |
1,176.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 17/08/22 |
CARE AT HOME |
1,176.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 12/07/24 |
TOP MOPS LIMITED |
1,176.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 15/10/25 |
FUN TO LEARN PRE-SCHOOL |
1,176.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/01/22 |
SURVEY & INSPECTION |
1,176.00 |
Ferry Operation |
Professional Services |
| 20/01/23 |
TAXI4U |
1,176.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |