| 09/11/22 |
GELDARDS LLP |
1,095.00 |
Newport Harbour Regeneration |
Legal Fees - Other Parties |
| 19/02/25 |
REDACTED PERSONAL DATA |
1,095.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 02/08/24 |
WTS SERVICES LTD |
1,095.00 |
Specialist Cross-Council Training |
Training |
| 12/02/25 |
REDACTED PERSONAL DATA |
1,095.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 14/08/24 |
STYLE SOUTH |
1,095.00 |
Secondary capital |
Payment to Contractors - Capital |
| 28/05/21 |
HM COURTS & TRIBUNALS SERVICE |
1,095.00 |
ASC Legal Fees |
Legal Fees - Other Parties |
| 06/12/23 |
C & J GROUND MAINTENANCE |
1,095.00 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 24/03/23 |
AVOIRA LIMITED |
1,095.00 |
ICT Contracts |
Computer Purchase & Rental |
| 18/02/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,094.82 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 19/05/21 |
ISLAND HEALTHCARE LTD |
1,094.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/12/24 |
SEASHELLS PRE-SCHOOL |
1,094.75 |
2 year old funding - working parents |
Payment to Private Contractors |
| 18/09/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
1,094.75 |
2 year old funding - working parents |
Payment to Private Contractors |
| 27/08/24 |
SOUTHERN HEALTH NHS FOUNDATIONTRUST |
1,094.70 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/04/23 |
MOUNTJOY LTD |
1,094.69 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 14/06/23 |
EDEN HOUSE |
1,094.59 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
SANDOWN NURSING HOME |
1,094.31 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/05/24 |
SANDOWN NURSING HOME |
1,094.31 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 08/05/24 |
BUCKLAND CARE LTD |
1,094.31 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,094.30 |
Mariners Way Unit 4&5 |
Electricity |
| 02/09/22 |
MATRIX SCM LTD |
1,094.19 |
Procurement and Contract Management |
Agency staff |
| 21/09/22 |
MATRIX SCM LTD |
1,094.19 |
Procurement and Contract Management |
Agency staff |
| 28/09/22 |
MATRIX SCM LTD |
1,094.19 |
Procurement and Contract Management |
Agency staff |
| 14/09/22 |
MATRIX SCM LTD |
1,094.19 |
Procurement and Contract Management |
Agency staff |
| 26/08/22 |
MATRIX SCM LTD |
1,094.19 |
Procurement and Contract Management |
Agency staff |
| 10/06/22 |
ARJO UK LTD |
1,094.05 |
Plean Dene |
Minor Works |
| 13/11/24 |
TL ELECTRICAL (IOW) LTD |
1,094.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 12/03/25 |
BEVAN BRITTAN |
1,094.00 |
Shademakers-dept |
Legal Fees - Other Parties |
| 30/11/22 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
1,093.92 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/11/25 |
SAY CARE LIMITED |
1,093.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/02/22 |
MATRIX SCM LTD |
1,093.85 |
COVID-19 Business Grants |
Agency staff |