| 14/12/22 |
SOUTH WEST IT LTD |
1,045.00 |
Ferry Operation |
Payment to Private Contractors |
| 18/02/22 |
ALPHA (IOW) LTD |
1,045.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 06/10/21 |
MATRIX SCM LTD |
1,045.00 |
ASC Social Work Out of Hours |
Agency staff |
| 22/03/24 |
ERMC LTD |
1,045.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 20/12/23 |
AKAR TAXIS |
1,045.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/01/24 |
REDACTED PERSONAL DATA |
1,045.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 15/08/25 |
AKAR TAXIS |
1,045.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/08/23 |
RYDE TAXIS LTD |
1,045.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 23/12/22 |
REDACTED PERSONAL DATA |
1,045.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/12/24 |
REDACTED PERSONAL DATA |
1,045.00 |
Crematorium |
Professional Services |
| 19/03/25 |
LAKE TAXI |
1,045.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 19/03/25 |
LAKE TAXI |
1,045.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/08/24 |
AKAR TAXIS |
1,045.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,044.81 |
Beaulieu House |
Agency staff |
| 06/01/23 |
NONSTOP RECRUITMENT LTD |
1,044.79 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/05/24 |
THE ORCHARD HOUSE CARE HOME |
1,044.70 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/12/22 |
SOUTHERN ELECTRIC CONTRACTING LTD |
1,044.66 |
Properties - Other Properties |
Property Services - Planned Maintenance |
| 25/02/26 |
MATRIX SCM LTD |
1,044.54 |
Council Tax |
Agency staff |
| 11/02/26 |
MATRIX SCM LTD |
1,044.52 |
Council Tax |
Agency staff |
| 27/02/26 |
MATRIX SCM LTD |
1,044.50 |
Council Tax |
Agency staff |
| 23/12/25 |
MATRIX SCM LTD |
1,044.50 |
Council Tax |
Agency staff |
| 09/08/23 |
METRO ROD LTD |
1,044.36 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 16/10/24 |
ISLE OF WIGHT NHS TRUST |
1,044.36 |
Print Unit |
Printing Costs |
| 23/07/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,044.26 |
Plean Dene |
Agency staff |
| 24/09/25 |
CARE CONNECT IOW CIC |
1,044.25 |
S17 Disabled Children |
Support Children |
| 28/01/26 |
DH PRICE MOTORS |
1,044.25 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 16/04/25 |
PICK UP MEDIA DISTRIBUTION LTD |
1,044.00 |
Museums & Collections Management |
Advertising & Publicity |
| 13/08/25 |
REDLINE TAXIS |
1,044.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 14/08/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
1,044.00 |
Support for Looked After Children CIC |
Charges from Independent Providers |
| 08/11/23 |
HAMPSHIRE COUNTY COUNCIL |
1,044.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |