| 02/04/25 |
THE HOLT ISLE OF WIGHT LTD |
1,155.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/04/25 |
AKAR TAXIS |
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 |
| 28/11/25 |
MAGNOLIA HOUSE |
1,155.00 |
Physical Support Residential 65+ |
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 |
| 15/09/21 |
CBR REMOVALS HOLD |
1,155.00 |
Mental Health Other ST Support 18-64 |
Professional Services |
| 19/01/24 |
DSCALLARDS LTD |
1,155.00 |
Youth Justice Service |
Computer Maintenance |
| 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 |
| 25/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,154.96 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 29/10/25 |
BUSINESS STREAM LTD |
1,154.92 |
Somerton Industrial Park |
Water and Sewerage |
| 08/04/22 |
TRAVELODGE |
1,154.83 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/04/22 |
REDACTED PERSONAL DATA |
1,154.70 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 08/06/22 |
REDACTED PERSONAL DATA |
1,154.70 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 28/09/22 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,154.70 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/12/21 |
CORONA ENERGY |
1,154.51 |
Beaulieu House |
Electricity |
| 08/10/24 |
LESLIES TOYOTA AND HYUNDAI |
1,154.23 |
Wightcare |
Vehicle Maintenance Costs |
| 29/07/22 |
EAST SUSSEX COUNTY COUNCIL |
1,154.20 |
Purchased Fostering |
Charges from Independent Providers |
| 14/07/25 |
TRAVELODGE |
1,154.17 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 30/08/23 |
FIRST CITY NURSING SERVICES LTD |
1,154.15 |
CHC Homecare |
Charges from Independent Providers |
| 29/01/25 |
TOTAL GAS & POWER LTD |
1,153.97 |
Gouldings Resource Centre |
Gas |
| 27/04/22 |
MATRIX SCM LTD |
1,153.96 |
Organisational Intel |
Agency staff |
| 24/09/21 |
MATRIX SCM LTD |
1,153.85 |
Development Management |
Agency staff |
| 21/01/22 |
MATRIX SCM LTD |
1,153.85 |
Development Management |
Agency staff |
| 21/02/24 |
SOUTHERN ELECTRIC PLC |
1,153.74 |
Westminster House |
Gas |
| 20/10/23 |
MOUNTJOY LTD |
1,153.62 |
Rangefinder House (Ascensos) |
Minor Works |
| 03/02/23 |
SOUTHERN HEALTH NHS FT |
1,153.40 |
Support for Looked After Children |
Support Children |
| 28/07/23 |
TAXI4U |
1,153.35 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 21/04/23 |
TAXI4U |
1,153.35 |
Home to School Mainstream Transport |
Taxis - Contract Hire |