| 21/06/23 |
SCIO HEALTHCARE LTD |
1,155.48 |
NHS C19 Residential |
Charges from Independent Providers |
| 12/01/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,155.48 |
Beaulieu House |
Agency staff |
| 21/04/21 |
MOUNTJOY LTD |
1,155.24 |
Open space lettings |
Property Services - Day to day Maintena… |
| 16/08/23 |
ISLAND ROADS SERVICES LTD |
1,155.20 |
Highways Maintenance |
Payment to Private Contractors |
| 03/04/24 |
REDACTED PERSONAL DATA |
1,155.15 |
2 Year Old Funding |
Payment to Private Contractors |
| 03/05/23 |
ALPHA (IOW) LTD |
1,155.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 28/04/23 |
THEO DAVIES & SONS |
1,155.00 |
BCF Community Equipment Store |
Operational Equipment |
| 19/11/21 |
MILFORD DEL SUPPORT AGENCY |
1,155.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/01/26 |
CARE CONNECT IOW CIC |
1,155.00 |
S17 Children with Disabilities |
Support Children |
| 25/11/25 |
OAKRAY CARE LTD |
1,155.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/05/23 |
WINCHESTER UNIVERSITY |
1,155.00 |
Leaving Care Costs |
Support Children |
| 25/08/21 |
MILFORD DEL SUPPORT AGENCY |
1,155.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/11/25 |
MAGNOLIA HOUSE |
1,155.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/04/22 |
NOSY CONSULTANCY LTD |
1,155.00 |
Safer Streets |
Payment to Private Contractors |
| 04/02/22 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
1,155.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 04/02/22 |
HUNNYHILL PRIMARY SCHOOL |
1,155.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 11/03/22 |
NOSY CONSULTANCY LTD |
1,155.00 |
Safer Streets |
Payment to Private Contractors |
| 16/03/22 |
SEASHELLS PRE-SCHOOL |
1,155.00 |
Disability Access Funding |
Payment to Private Contractors |
| 16/03/22 |
THE DRIVE CARE HOMES LTD |
1,155.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/12/24 |
COUNTRYWIDE RESIDENTIAL LETTINGS |
1,155.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 27/11/24 |
CALL ON ME LTD |
1,155.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 29/01/25 |
THE HOLT ISLE OF WIGHT LTD |
1,155.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/05/25 |
LAKE TAXI |
1,155.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/03/25 |
THE HOLT ISLE OF WIGHT LTD |
1,155.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/02/25 |
THE HOLT ISLE OF WIGHT LTD |
1,155.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/03/25 |
THE HOLT ISLE OF WIGHT LTD |
1,155.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/04/25 |
THE HOLT ISLE OF WIGHT LTD |
1,155.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/03/25 |
THE HOLT ISLE OF WIGHT LTD |
1,155.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/05/25 |
LAKE TAXI |
1,155.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 02/04/25 |
NAXOS MUSIC UK LTD |
1,155.00 |
Public Libraries Central |
Purchase of Books |