| 25/02/26 |
THE HOLT ISLE OF WIGHT LTD |
1,012.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/02/26 |
THE HOLT ISLE OF WIGHT LTD |
1,012.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/07/25 |
HOSPITAL DIRECT |
1,012.50 |
BCF Community Equipment Store |
Operational Equipment |
| 24/09/25 |
THE HOLT ISLE OF WIGHT LTD |
1,012.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/09/25 |
THE HOLT ISLE OF WIGHT LTD |
1,012.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/09/25 |
THE HOLT ISLE OF WIGHT LTD |
1,012.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/09/25 |
THE HOLT ISLE OF WIGHT LTD |
1,012.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/09/25 |
THE HOLT ISLE OF WIGHT LTD |
1,012.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/05/25 |
THE HOLT ISLE OF WIGHT LTD |
1,012.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/05/25 |
REDACTED PERSONAL DATA |
1,012.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/05/25 |
THE HOLT ISLE OF WIGHT LTD |
1,012.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/01/25 |
THE HOLT ISLE OF WIGHT LTD |
1,012.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/05/25 |
THE HOLT ISLE OF WIGHT LTD |
1,012.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/05/25 |
THE HOLT ISLE OF WIGHT LTD |
1,012.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/01/24 |
GEA HEAT EXCHANGERS LTD |
1,012.48 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 29/12/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
1,012.32 |
Cemeteries Administration |
Grounds Maintenance |
| 24/11/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
1,012.32 |
Cemeteries Administration |
Grounds Maintenance |
| 21/01/22 |
MATRIX SCM LTD |
1,012.29 |
IASCC Team |
Agency staff |
| 23/08/23 |
NEWPORT CE PRIMARY SCHOOL |
1,012.10 |
Support for Looked After Children |
Support Children |
| 27/09/23 |
FUN TO LEARN PRE-SCHOOL |
1,012.10 |
Support for Looked After Children |
Support Children |
| 23/04/21 |
REDACTED PERSONAL DATA |
1,012.05 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 04/06/21 |
REDACTED PERSONAL DATA |
1,012.00 |
Crematorium |
Professional Services |
| 17/09/21 |
D CHALLIS PROPERTY SERVICES LTD |
1,012.00 |
Carriageway works |
Payment to Contractors - Capital |
| 11/06/21 |
D CHALLIS PROPERTY SERVICES |
1,012.00 |
Carriageway works |
Payment to Contractors - Capital |
| 11/06/21 |
D CHALLIS PROPERTY SERVICES |
1,012.00 |
Carriageway works |
Payment to Contractors - Capital |
| 26/10/22 |
GO TAXI |
1,012.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 03/05/23 |
AKAR TAXIS |
1,012.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/11/21 |
REDACTED PERSONAL DATA |
1,012.00 |
Crematorium |
Professional Services |
| 27/04/22 |
AKAR TAXIS |
1,012.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/02/22 |
REDACTED PERSONAL DATA |
1,012.00 |
Crematorium |
Professional Services |