| 12/01/24 |
ISLAND ROADS SERVICES LTD |
1,125.94 |
Highways Maintenance |
Payment to Private Contractors |
| 26/02/25 |
THE LIMES TRUST |
1,125.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/01/24 |
REDACTED PERSONAL DATA |
1,125.82 |
Crematorium |
Professional Services |
| 31/03/23 |
THE ISLAND DAY NURSERY LTD |
1,125.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/02/23 |
F W MARSH (ELECT & MECH) LTD |
1,125.74 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 29/09/21 |
SCIO HEALTHCARE LTD |
1,125.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 06/10/21 |
SCIO HEALTHCARE LTD |
1,125.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 08/12/21 |
LONDON RESIDENTIAL HEALTHCARE |
1,125.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 20/05/22 |
BUCKLAND CARE LTD |
1,125.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/01/22 |
SCIO HEALTHCARE LTD |
1,125.60 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 26/07/23 |
RYDE HOUSE HOMES LTD |
1,125.60 |
Special Discretionary Grants |
Charges from Independent Providers |
| 27/10/21 |
IW CITIZENS ADVICE BUREAU |
1,125.50 |
Commissioning ACL |
Grants to External Bodies |
| 03/12/21 |
MOUNTJOY LTD |
1,125.33 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 09/08/23 |
NITON PRE-SCHOOL |
1,125.30 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 27/12/23 |
LITTLE ACRES CHILDCARE CENTRE |
1,125.30 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 04/06/25 |
BIFFA WASTE SERVICES LTD |
1,125.26 |
Adelaide Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 02/02/22 |
ELECTORAL REFORM SERVICES |
1,125.09 |
Electoral Registration Canvassing |
Printing Costs |
| 28/04/23 |
ISLAND HEALTHCARE LTD |
1,125.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/06/24 |
ISLAND HEALTHCARE LTD |
1,125.04 |
Memory & Cognition Residential 65+ |
Crisis Support for Carers |
| 22/03/24 |
LEADERCABS LTD |
1,125.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/05/24 |
GODDEN ALLEN LAWN LTD |
1,125.00 |
Aylesford Access 420 |
Professional Services |
| 22/05/24 |
HAMPSHIRE COUNTY COUNCIL |
1,125.00 |
HCC Strategic Partnership Childrens |
Hampshire CC - Partnership costs |
| 22/03/24 |
LEADERCABS LTD |
1,125.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 27/12/24 |
REDACTED PERSONAL DATA |
1,125.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 22/11/24 |
CALL ON ME LTD |
1,125.00 |
S17 Disabled Children |
Support Children |
| 18/09/24 |
WATSON BULL AND PORTER |
1,125.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 04/10/24 |
REDACTED PERSONAL DATA |
1,125.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/11/24 |
CALL ON ME LTD |
1,125.00 |
S17 Disabled Children |
Support Children |
| 13/02/26 |
THE OT PRACTICE |
1,125.00 |
Occupational Therapy Support |
Payment to Private Contractors |
| 02/08/23 |
CLARES CABS |
1,125.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |