| 22/11/23 |
MFI SWELAM LTD |
3,800.00 |
DoLS/MCA |
Professional Services |
| 22/12/23 |
FRIENDS HOTEL |
3,800.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 30/11/23 |
DAISY CHAINS IW |
3,800.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 21/09/22 |
EARL MOUNTBATTEN HOSPICE |
3,800.00 |
CHC Homecare |
Charges from Independent Providers |
| 16/11/22 |
TUNSTALL HEALTHCARE (UK) LTD |
3,800.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 14/10/22 |
SOUTH ISLAND ESTATES LTD |
3,800.00 |
Director of Regeneration |
Consultants Fees |
| 04/09/24 |
MARINA BAY HOTEL / OYO MARINA |
3,800.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 16/10/24 |
MFI SWELAM LTD |
3,800.00 |
DoLS/MCA |
Professional Services |
| 16/10/24 |
REDACTED PERSONAL DATA |
3,800.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/12/25 |
ANT'S TAXIS |
3,800.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/11/25 |
NCB RIP LTD |
3,800.00 |
Adult Social Care - Workforce Developme… |
Training |
| 28/11/25 |
NCB RIP LTD |
3,800.00 |
Training - Childrens |
Training |
| 29/08/25 |
3BP BARRISTERS |
3,800.00 |
Childrens Support & Protection Service |
Legal Fees - Other Parties |
| 23/07/25 |
LETOMBO LTD |
3,800.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 25/03/22 |
COMMUNITY ACTION ISLE OF WIGHT |
3,800.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 24/06/22 |
ALPHA (IOW) LTD |
3,800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/08/22 |
DMR ENGINEERING (IW) LTD |
3,800.00 |
Ferry Operation |
Payment to Private Contractors |
| 05/04/24 |
NIGEL EARLEY SERVICES LTD |
3,800.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 24/05/24 |
ENTERTAINERS SHOW PROVIDERS LTD |
3,800.00 |
Medina Theatre |
Payment to Private Contractors |
| 21/02/24 |
MFI SWELAM LTD |
3,800.00 |
DoLS/MCA |
Professional Services |
| 09/08/23 |
SOUTH ISLAND ESTATES LTD |
3,800.00 |
Director of Regeneration |
Consultants Fees |
| 06/02/26 |
ISLAND HEALTHCARE LTD |
3,800.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
REDACTED PERSONAL DATA |
3,800.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 27/02/26 |
ISLAND HEALTHCARE LTD |
3,800.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
CORNELIA MANOR |
3,799.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
CORNELIA MANOR |
3,799.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
ISLAND HEALTHCARE LTD |
3,799.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
CORNELIA MANOR |
3,799.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
CORNELIA MANOR |
3,799.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
CORNELIA MANOR |
3,799.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |