| 27/08/21 |
THE MOORINGS |
1,090.60 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/07/21 |
THE MOORINGS |
1,090.60 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/05/21 |
THE MOORINGS |
1,090.60 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/10/21 |
THE MOORINGS |
1,090.60 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 04/08/21 |
THE MOORINGS |
1,090.60 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 24/11/21 |
THE MOORINGS |
1,090.60 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/04/21 |
THE MOORINGS |
1,090.60 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 22/12/21 |
THE MOORINGS |
1,090.60 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 29/09/21 |
THE MOORINGS |
1,090.60 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 09/06/21 |
THE MOORINGS |
1,090.60 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 02/11/22 |
PHOENIX YOUTH SERVICES LTD |
1,090.46 |
NHS Funded Placements |
Charges from Independent Providers |
| 02/11/22 |
PHOENIX YOUTH SERVICES LTD |
1,090.46 |
Supported Accommodation |
Charges from Independent Providers |
| 19/03/25 |
MOUNTJOY LTD |
1,090.32 |
The Lionheart School |
Minor Works |
| 13/03/24 |
MATRIX SCM LTD |
1,090.06 |
Reviewing Officer |
Agency staff |
| 20/09/23 |
BRIGHSTONE LANDSCAPING LTD |
1,090.00 |
Beach Cleaning |
Payment to Private Contractors |
| 06/01/23 |
TUNSTALL HEALTHCARE (UK) LTD |
1,090.00 |
Wightcare |
Operational Equipment |
| 31/01/25 |
REDACTED PERSONAL DATA |
1,090.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 04/01/23 |
RYDE TAXIS LTD |
1,090.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/01/24 |
DASHWITNESS LTD |
1,090.00 |
Fleet Income |
Vehicle Maintenance Costs |
| 08/11/23 |
F W MARSH (ELECT & MECH) LTD |
1,090.00 |
Cothey Bottom Store RYDE |
Operational Equipment |
| 24/01/24 |
DASHWITNESS LTD |
1,090.00 |
Fleet Income |
Vehicle Maintenance Costs |
| 26/04/24 |
REDACTED PERSONAL DATA |
1,090.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 03/12/21 |
MOUNTJOY LTD |
1,089.98 |
Family Centres Maintenance |
Minor Works |
| 05/11/25 |
PREMIER MOTORS (SOLENT) LTD |
1,089.79 |
7732 KN52 UFG Volkswagen Transporter |
Vehicle Maintenance Costs |
| 14/01/22 |
MATRIX SCM LTD |
1,089.60 |
Gouldings Resource Centre |
Agency staff |
| 03/05/23 |
OPUS ENERGY LTD |
1,089.54 |
Bluebell House |
Gas |
| 02/02/26 |
SP NEON FILTER |
1,089.52 |
The Lionheart School |
Unallocated PCard Expenses |
| 24/05/23 |
HUNTS FOOD SERVICES LTD |
1,089.51 |
Medina Leisure Centre |
Stock Purchases |
| 25/04/25 |
TL ELECTRICAL (IOW) LTD |
1,089.50 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 24/04/25 |
TL ELECTRICAL (IOW) LTD |
1,089.50 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |