| 30/06/21 |
1,355.10 |
AUTUMN HOUSE CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 08/12/21 |
1,355.10 |
AUTUMN HOUSE CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 14/05/21 |
1,355.10 |
AUTUMN HOUSE CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 17/12/21 |
1,355.10 |
CHERRY TREES I.W. LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 28/12/22 |
1,353.60 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/12/22 |
1,353.00 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
DoLS/MCA |
| 06/06/25 |
1,352.68 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 24/05/24 |
1,352.00 |
APSE |
Support Services |
Training |
Specialist Cross-Council Training |
| 26/01/24 |
1,352.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 28/12/22 |
1,351.00 |
WEAVER BROS LTD |
Regulatory Services |
Professional Services |
Environmental Health - Environmental Re… |
| 10/12/25 |
1,351.00 |
WIGHTSTREAM HYDROCLEANING SERVICES |
Support Services |
Property Services - Planned Maintenance |
Seaclose Offices, Newport |
| 30/06/23 |
1,350.02 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 31/07/24 |
1,350.02 |
VENETIAN HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 28/06/23 |
1,350.00 |
BRITISH YOUTH COUNCIL |
Family Support Services |
Support Children |
Youth Council |
| 31/12/21 |
1,350.00 |
JET CARS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/06/23 |
1,350.00 |
GRAEME HARRISON, PALLANT CHAMBERS, CHIC… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 21/12/22 |
1,350.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Central Services to the Public |
Professional Services |
Council Tax |
| 16/12/22 |
1,350.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/12/21 |
1,350.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 27/07/22 |
1,350.00 |
SAFE FOR SCHOOLS |
Support Services |
Training |
Safeguarding Training |
| 10/12/21 |
1,350.00 |
EAGLE EYE ENVIRONMENTAL |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 22/12/21 |
1,350.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/12/21 |
1,350.00 |
NIGEL EARLEY SERVICES LTD |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
| 09/12/22 |
1,350.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 21/02/24 |
1,350.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Central Services to the Public |
Professional Services |
Council Tax |
| 03/05/23 |
1,350.00 |
SAFE FOR SCHOOLS |
Support Services |
Training |
Safeguarding Training |
| 21/04/23 |
1,350.00 |
SAFE FOR SCHOOLS |
Support Services |
Training |
Safeguarding Training |
| 26/03/25 |
1,350.00 |
MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… |
Support Services |
Agency staff |
Legal Services Section |
| 20/01/23 |
1,349.60 |
ISLAND ROADS SERVICES LTD |
Central Services to the Public |
Payment to Private Contractors |
Emergency Management |
| 21/03/25 |
1,348.50 |
BEVAN BRITTAN |
Support Services |
Professional Services |
Property Services |