| 15/12/21 |
ALPHA (IOW) LTD |
4,400.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 10/12/21 |
REDACTED PERSONAL DATA |
4,400.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 12/08/22 |
PARKEON LTD |
4,400.00 |
Off-Street Parking Operations |
Operational Equipment |
| 07/02/25 |
REDACTED PERSONAL DATA |
4,400.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/10/24 |
ASSOC OF DIRECTORS OF PUBLIC HEALTH |
4,400.00 |
Public Health Practitioners |
Professional Subscriptions |
| 11/08/21 |
ACCORA LIMITED |
4,400.00 |
BCF Community Equipment Store |
Operational Equipment |
| 08/11/23 |
EARL MOUNTBATTEN HOSPICE |
4,400.00 |
CHC Homecare |
Charges from Independent Providers |
| 15/11/23 |
SOUTH ISLAND ESTATES LTD |
4,400.00 |
Director of Regeneration |
Consultants Fees |
| 06/12/23 |
SOUTH ISLAND ESTATES LTD |
4,400.00 |
Director of Regeneration |
Consultants Fees |
| 27/10/23 |
REDACTED PERSONAL DATA |
4,400.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 06/09/23 |
WESSEX COLLEGE |
4,400.00 |
Purchased Residential |
Charges from Independent Providers |
| 17/12/25 |
INVER HOUSE |
4,400.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/10/25 |
SCIO HEALTHCARE LTD |
4,400.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/06/21 |
ACCORA LIMITED |
4,400.00 |
BCF Community Equipment Store |
Operational Equipment |
| 06/07/22 |
WIGHT CONTRACTORS LTD |
4,400.00 |
Properties - Other Properties |
Grounds Maintenance |
| 27/07/22 |
HARVEST ASSOCIATES LIMITED |
4,400.00 |
LSAB Serious Case Review |
Professional Services |
| 06/08/25 |
CAREBASE (REDHILL) LTD |
4,400.00 |
Mental Health Nursing 65+ |
Charges from Independent Providers |
| 14/05/25 |
REDACTED PERSONAL DATA |
4,400.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/05/25 |
STONEHAM CONSTRUCTION LTD |
4,400.00 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 26/03/25 |
PERMANENT FUTURES LTD |
4,400.00 |
ICS & Data |
Agency staff |
| 21/08/24 |
ARJO UK LTD |
4,400.00 |
Children Services Early Years |
Payment to Contractors - Capital |
| 17/04/24 |
REDACTED PERSONAL DATA |
4,400.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 10/04/24 |
SANDOWN NURSING HOME |
4,399.92 |
CHC Nursing Care |
Charges from Independent Providers |
| 10/05/23 |
SANDOWN NURSING HOME |
4,399.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/04/23 |
VENETIAN HEALTHCARE LTD |
4,399.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
SANDOWN NURSING HOME |
4,399.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/07/23 |
SANDOWN NURSING HOME |
4,399.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/07/23 |
SANDOWN NURSING HOME |
4,399.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/05/24 |
SANDOWN NURSING HOME |
4,399.92 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/01/26 |
FIVE RIVERS CHILD CARE LTD |
4,399.48 |
Purchased Fostering |
Charges from Independent Providers |