| 02/06/23 |
BOLINDA UK LTD |
4,320.00 |
Public Libraries Central |
Purchase of Books |
| 09/11/22 |
SOUTHERN HOUSING GROUP LTD |
4,320.00 |
S106 Capital Projects |
Payment to Contractors - Capital |
| 24/03/23 |
ASPIRE RYDE |
4,320.00 |
Mental Health Champions Fund |
Payments to Voluntary and Other Associa… |
| 14/08/24 |
ONE PLUS ONE MARRIAGE |
4,320.00 |
Supporting Families |
Licences |
| 28/07/21 |
ALPHA (IOW) LTD |
4,320.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 12/08/22 |
JOERNS HEALTHCARE LTD |
4,320.00 |
BCF Community Equipment Store |
Operational Equipment |
| 31/01/23 |
MARULA LODGE |
4,320.00 |
NHS C19 Residential |
Charges from Independent Providers |
| 20/08/25 |
EDUDIVERSE |
4,320.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/08/25 |
EDUDIVERSE |
4,320.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/08/23 |
DOUG SOLUTIONS |
4,320.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 06/12/23 |
F W MARSH (ELECT & MECH) LTD |
4,320.00 |
Children Services Early Years |
Payment to Contractors - Capital |
| 02/03/22 |
MAHER ROSS LTD |
4,320.00 |
C19 Rent Arrears Financial Support Fund |
Accommodation Costs - Service Users |
| 17/09/21 |
ISLAND WINDOWS LTD |
4,320.00 |
S106 Capital Projects |
Capital Grants |
| 11/03/22 |
EXEGESIS SDM LTD |
4,320.00 |
ICT Contracts |
Computer Maintenance |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
4,317.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
4,317.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
4,317.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
4,317.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/09/22 |
WIGHT HOME CARE |
4,316.88 |
CHC Homecare |
Charges from Independent Providers |
| 12/03/25 |
RYDE HOUSE LTD |
4,316.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/09/24 |
LEADERS IN CARE RECRUITMENT LTD |
4,316.45 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
4,316.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
4,316.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/06/24 |
SHOREHAM ACADEMY |
4,316.00 |
Recovery Premium - Schools |
Charges from Independent Providers |
| 23/07/21 |
T JONES ELECTRICAL LTD |
4,316.00 |
Disabled Facilities Grants |
Capital Grants |
| 30/11/22 |
TOPS DAY NURSERY |
4,315.14 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/03/24 |
RYDE HOUSE LTD |
4,314.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
4,314.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 02/06/21 |
RPS CONSULTING SERVICES LIMITED |
4,314.51 |
Highways PFI Project |
Consultants Fees |
| 14/04/21 |
ISLAND HEALTHCARE LTD |
4,314.24 |
CHC Nursing Care |
Charges from Independent Providers |