| 13/03/24 |
LEGRAND ELECTRIC UK LTD |
3,090.64 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 19/01/22 |
ETHELBERT CHILDRENS SERVICES |
3,090.61 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 17/12/21 |
ETHELBERT CHILDRENS SERVICES |
3,090.60 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 27/10/21 |
ETHELBERT CHILDRENS SERVICES |
3,090.60 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 25/03/22 |
ETHELBERT CHILDRENS SERVICES |
3,090.60 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 22/11/23 |
SOUTHERN ELECTRIC PLC |
3,090.45 |
Saxonbury |
Electricity |
| 02/04/25 |
TIM SMART CHARTERED SURVEYORS |
3,090.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 04/08/23 |
REDACTED PERSONAL DATA |
3,090.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/03/23 |
REDACTED PERSONAL DATA |
3,090.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/11/22 |
REDACTED PERSONAL DATA |
3,090.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/09/23 |
MINDSENSEABILITY |
3,090.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/04/24 |
MCM CONSTRUCTION LTD |
3,090.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 23/08/23 |
MINDSENSEABILITY |
3,090.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/01/26 |
TEACHERS PENSIONS |
3,089.50 |
Prem Retirement & Severance - Schools |
Pension Enhancements (Teachers) |
| 06/04/23 |
LUGLEY BUGS CHILDCARE |
3,089.45 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/05/23 |
TEMPLE LIFTS LTD |
3,089.20 |
Shanklin Lift |
Payment to Private Contractors |
| 04/06/25 |
THE ORCHARD HOUSE CARE HOME |
3,089.07 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/03/23 |
ST VINCENT CARE HOMES |
3,089.02 |
NHS C19 Residential |
Charges from Independent Providers |
| 16/06/21 |
JENX LIMITED |
3,089.00 |
BCF Community Equipment Store |
Operational Equipment |
| 16/08/24 |
ISLAND HEALTHCARE LTD |
3,088.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/09/22 |
MATRIX SCM LTD |
3,088.70 |
Safeguarding Adults |
Agency staff |
| 25/05/22 |
MATRIX SCM LTD |
3,088.70 |
Safeguarding Adults |
Agency staff |
| 11/05/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
3,088.01 |
Beaulieu House |
Agency staff |
| 18/05/22 |
ACCESS UK LTD |
3,088.00 |
Community Reablement |
Computer Software Licencing |
| 12/11/21 |
DMR ENGINEERING (IW) LTD |
3,087.83 |
Ferry Maintenance |
Payment to Private Contractors |
| 05/03/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,087.58 |
Cemeteries Administration |
Grounds Maintenance |
| 28/12/22 |
EARL MOUNTBATTEN HOSPICE |
3,087.50 |
CHC Homecare |
Charges from Independent Providers |
| 20/07/22 |
EARL MOUNTBATTEN HOSPICE |
3,087.50 |
CHC Homecare |
Charges from Independent Providers |
| 06/02/24 |
CORONA ENERGY |
3,087.11 |
Fort Victoria |
Electricity |
| 15/02/23 |
SCIO HEALTHCARE LTD |
3,087.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |