| 07/10/22 |
COLLEGE CHAMBERS BARRISTERS |
4,250.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 07/02/24 |
HAYMARKET MEDIA GROUP |
4,250.00 |
Planning Management |
Publications |
| 11/09/24 |
MARINA BAY HOTEL / OYO MARINA |
4,250.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 23/10/24 |
PRICES EVENTS SERVICES |
4,250.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 12/01/22 |
WDM LIMITED |
4,250.00 |
Highways PFI Project |
Consultants Fees |
| 19/08/22 |
REDACTED PERSONAL DATA |
4,250.00 |
Physical Support Other ST Support 65+ |
Client Expenses |
| 26/04/23 |
JOHN GROVES IW LTD |
4,250.00 |
Disabled Facilities Grants |
Capital Grants |
| 21/07/21 |
WDM LIMITED |
4,250.00 |
Highways PFI Project |
Consultants Fees |
| 05/01/22 |
ISLAND MOBILITY |
4,250.00 |
Disabled Facilities Grants |
Capital Grants |
| 06/11/24 |
MARINA BAY HOTEL / OYO MARINA |
4,250.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 06/11/24 |
MARINA BAY HOTEL / OYO MARINA |
4,250.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 05/11/25 |
PRICES EVENTS SERVICES |
4,250.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 03/12/25 |
ISLAND MOBILITY |
4,250.00 |
BCF Community Equipment Store |
Operational Equipment |
| 06/07/22 |
EARL MOUNTBATTEN HOSPICE |
4,250.00 |
CHC Homecare |
Charges from Independent Providers |
| 17/05/23 |
MARINA BAY HOTEL / OYO MARINA |
4,250.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/04/23 |
PAYPAL JO HARRISON |
4,250.00 |
Newport Harbour Account |
Operational Equipment |
| 22/06/22 |
TONBRIDGE & MALLING BOROUGH COUNCIL |
4,249.67 |
Aylesford Access 420 |
Rates |
| 28/07/25 |
THE ISLAND DAY NURSERY LTD |
4,249.31 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 15/02/23 |
WIGHT HOME CARE |
4,249.28 |
CHC Homecare |
Charges from Independent Providers |
| 19/08/22 |
KNL CHILDCARE LTD |
4,249.26 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/03/22 |
COMMUNITY HOMES IN INTENSIVE CARE |
4,248.31 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/05/22 |
OSEL ENTERPRISES LIMITED |
4,248.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/02/23 |
PRISM MEDICAL UK |
4,247.73 |
Disabled Facilities Grants |
Capital Grants |
| 23/02/24 |
REDACTED PERSONAL DATA |
4,247.10 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/01/23 |
MOUNTJOY LTD |
4,247.01 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 28/03/25 |
HAMPSHIRE COUNTY COUNCIL |
4,246.88 |
Governors Support |
Training |
| 29/11/24 |
HAMPSHIRE COUNTY COUNCIL |
4,246.88 |
HCC Strategic Partnership Childrens |
Hampshire CC - Partnership costs |
| 29/01/25 |
HAMPSHIRE COUNTY COUNCIL |
4,246.88 |
HCC Strategic Partnership Childrens |
Hampshire CC - Partnership costs |
| 29/01/25 |
HAMPSHIRE COUNTY COUNCIL |
4,246.88 |
HCC Strategic Partnership Childrens |
Hampshire CC - Partnership costs |
| 20/12/23 |
ISLAND HEALTHCARE LTD |
4,246.47 |
Physical Support Residential 65+ |
Charges from Independent Providers |