| 29/05/24 |
ALPHA (IOW) LTD |
1,080.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 07/02/24 |
FIRE SAFE TRAINING (IW) LTD |
1,080.00 |
Adult Social Care - Workforce Developme… |
Training |
| 30/01/26 |
ANYWHERE CARE LIMITED |
1,080.00 |
Wightcare |
Mobile Telecoms |
| 23/12/25 |
REDACTED PERSONAL DATA |
1,080.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/01/26 |
FIRE SAFE TRAINING (IW) LTD |
1,080.00 |
Adult Social Care - Workforce Developme… |
Training |
| 12/12/25 |
PRICES EVENTS SERVICES |
1,080.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 13/02/26 |
REDACTED PERSONAL DATA |
1,080.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/06/23 |
DANNY HUNT (AMETHYST CONSULTANCY) |
1,079.96 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 01/09/21 |
CHARMES CARE |
1,079.88 |
CHC Homecare |
Charges from Independent Providers |
| 28/07/21 |
NEWSQUEST MEDIA GROUP LTD |
1,079.82 |
Events Support |
Advertising & Publicity |
| 07/06/23 |
SOUTHERN ELECTRIC PLC |
1,079.67 |
Cowes Library |
Gas |
| 04/09/24 |
CLEVER CLOGGS DAY CARE |
1,079.65 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/12/24 |
REDACTED PERSONAL DATA |
1,079.65 |
2 year old funding - working parents |
Payment to Private Contractors |
| 23/05/25 |
CITY INFINITY |
1,079.50 |
Regeneration Projects |
External Design and Supervision Fees |
| 25/03/22 |
MATRIX SCM LTD |
1,079.50 |
COVID-19 Business Grants |
Agency staff |
| 27/04/22 |
MATRIX SCM LTD |
1,079.50 |
COVID-19 Business Grants |
Agency staff |
| 20/12/24 |
F W MARSH (ELECT & MECH) LTD |
1,079.45 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 08/12/23 |
PREMIER MOTORS (SOLENT) LTD |
1,079.40 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 16/09/22 |
DSI BILLING SERVICES LTD |
1,079.27 |
Housing Benefit |
Postage |
| 07/02/24 |
DASHWITNESS LTD |
1,079.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 26/04/24 |
DASHWITNESS LTD |
1,079.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 16/02/24 |
DASHWITNESS LTD |
1,079.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 03/05/24 |
DASHWITNESS LTD |
1,079.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 16/02/24 |
DASHWITNESS LTD |
1,079.00 |
7734 - HW57 HCZ ABK |
Vehicle Maintenance Costs |
| 04/08/23 |
BARNARDO'S |
1,079.00 |
Early Help Contracts |
Payments to Voluntary and Other Associa… |
| 24/03/23 |
LANESEND PRIMARY |
1,079.00 |
Special Discretionary Grants |
Payments to Academies |
| 15/11/23 |
MOUNTJOY LTD |
1,078.90 |
Garden Estate, Ventnor |
Property Services - Day to day Maintena… |
| 28/03/24 |
KNL CHILDCARE LTD |
1,078.70 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/02/24 |
MATRIX SCM LTD |
1,078.56 |
National Non Domestic Rates |
Agency staff |
| 11/11/22 |
COMPLETE POOL CONTROLS LTD |
1,078.43 |
Medina Leisure Centre |
Consumable Cleaning Materials |