| 20/01/23 |
ALPHA (IOW) LTD |
3,120.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 07/12/22 |
REDACTED PERSONAL DATA |
3,120.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 26/01/22 |
ALPHA (IOW) LTD |
3,120.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 04/08/23 |
CALL ON ME LTD |
3,120.00 |
S17 Disabled Children |
Support Children |
| 31/05/24 |
BEMBRIDGE TAXIS |
3,120.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/04/24 |
MARINA BAY HOTEL / OYO MARINA |
3,120.00 |
Emergency Interim Accommodation |
Rent of Buildings and Rooms |
| 15/06/22 |
SILVER LINING FOSTERING LTD |
3,120.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 29/06/22 |
ROUTEFIFTY7 LTD |
3,120.00 |
E Cycle Extension |
Grants to External Bodies |
| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,119.38 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 28/04/21 |
RYDE HOUSE LTD |
3,119.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/03/24 |
SEA GABLES RESIDENTIAL HOME |
3,118.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
SEA GABLES RESIDENTIAL HOME |
3,118.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/07/22 |
PACIFIC CARE SERVICES LIMITED |
3,118.88 |
NHS C19 Nursing |
Charges from Independent Providers |
| 30/08/23 |
ERMC LTD |
3,118.60 |
Regeneration Projects |
External Design and Supervision Fees |
| 13/03/24 |
THE ORCHARD HOUSE CARE HOME |
3,117.52 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
THE ORCHARD HOUSE CARE HOME |
3,117.52 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 13/03/24 |
THE ORCHARD HOUSE CARE HOME |
3,117.52 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 13/03/24 |
THE ORCHARD HOUSE CARE HOME |
3,117.52 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
THE ORCHARD HOUSE CARE HOME |
3,117.52 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
THE ORCHARD HOUSE CARE HOME |
3,117.52 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/03/23 |
THE ORCHARD HOUSE CARE HOME |
3,117.52 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/11/25 |
WEALDON REHAB LTD |
3,117.16 |
BCF Community Equipment Store |
Operational Equipment |
| 24/11/21 |
ALBANY FARM & G MACHINERY LTD |
3,116.66 |
Crematorium |
Grounds Maintenance |
| 08/10/25 |
WIGHT HOME CARE |
3,116.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/11/22 |
ALPHA QUALITY CARE LTD |
3,115.87 |
CHC Homecare |
Charges from Independent Providers |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
3,115.83 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 13/12/23 |
MILFORD DEL SUPPORT AGENCY |
3,115.80 |
CHC Other Care |
Charges from Independent Providers |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
3,115.04 |
Beaulieu House |
Gas |
| 21/04/21 |
JMC AG LTD |
3,115.00 |
NB Covid-19 |
Payment to Private Contractors |
| 08/04/22 |
ISLAND LETTINGS LTD |
3,115.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |