| 05/09/25 |
ISLE OF WIGHT RADIO LTD |
1,152.00 |
Family Hubs |
Advertising & Publicity |
| 21/04/21 |
ALPHA (IOW) LTD |
1,152.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 24/12/21 |
WATERSIDE COMMUNITY TRUST |
1,152.00 |
Short Breaks |
Charges from Independent Providers |
| 04/06/25 |
ISLE OF WIGHT RADIO LTD |
1,152.00 |
Family Hubs |
Advertising & Publicity |
| 15/10/25 |
REDACTED PERSONAL DATA |
1,152.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 18/01/23 |
LAKE TAXI |
1,152.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/01/23 |
FORESTRY ENGLAND |
1,152.00 |
A.O.N.B. |
Grants to External Bodies |
| 08/11/23 |
GO TAXI |
1,152.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 06/09/23 |
INVVU CONSTRUCTION CONSULTANTS LTD |
1,152.00 |
Ryde Transport Hub |
Payment to Private Contractors |
| 05/07/23 |
REDACTED PERSONAL DATA |
1,152.00 |
Crematorium |
Professional Services |
| 04/10/24 |
ISLE OF WIGHT RADIO LTD |
1,152.00 |
Home Upgrade Grant (HUG) Phase 2 |
Advertising & Publicity |
| 06/06/25 |
GARY TAYLOR ASSOCIATES LIMITED |
1,151.85 |
Support for Looked After Children CSPS1 |
Support Children |
| 30/05/25 |
MATRIX SCM LTD |
1,151.69 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 04/06/25 |
OPEN GROUNDWORKS |
1,151.67 |
Coastal Management |
Payment to Private Contractors |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
1,151.59 |
BCF Community Equipment Store |
Electricity |
| 23/02/22 |
RYDE HOUSE HOMES LTD |
1,151.28 |
Support for LAC CWD |
Support Children |
| 18/02/26 |
SAY CARE LIMITED |
1,151.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/05/22 |
MATRIX SCM LTD |
1,151.10 |
Procurement and Contract Management |
Agency staff |
| 31/08/22 |
WOODSIDE HALL NURSING HOME |
1,151.08 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 24/08/22 |
WOODSIDE HALL NURSING HOME |
1,151.08 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 15/02/23 |
WOODSIDE HALL NURSING HOME |
1,151.08 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 18/01/23 |
WOODSIDE HALL NURSING HOME |
1,151.08 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 21/12/22 |
WOODSIDE HALL NURSING HOME |
1,151.08 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 23/11/22 |
WOODSIDE HALL NURSING HOME |
1,151.08 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 28/09/22 |
WOODSIDE HALL NURSING HOME |
1,151.08 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 10/05/23 |
WOODSIDE HALL NURSING HOME |
1,151.08 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 26/10/22 |
WOODSIDE HALL NURSING HOME |
1,151.08 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 12/04/23 |
WOODSIDE HALL NURSING HOME |
1,151.08 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 23/02/22 |
MATRIX SCM LTD |
1,151.04 |
Procurement and Contract Management |
Agency staff |
| 22/05/24 |
EUCLID LIMITED |
1,151.04 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |