| 14/06/24 |
REDACTED PERSONAL DATA |
3,060.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 18/06/25 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
3,060.00 |
Parking Attendants |
Operational Equipment |
| 23/04/25 |
REDACTED PERSONAL DATA |
3,060.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/08/24 |
CSN CARE GROUP LIMITED |
3,060.00 |
CHC Homecare |
Charges from Independent Providers |
| 06/04/22 |
BEECHFIELD EDUCATION LIMITED |
3,060.00 |
Independent Schools Non-Special Educati… |
Charges from Independent Providers |
| 09/06/21 |
DEPARTMENT FOR BUSINESS, ENERGY & INDUS… |
3,060.00 |
Trading Standards |
Professional Services |
| 19/11/25 |
BEVAN BRITTAN |
3,059.50 |
Perpetuus Tidal Energy Centre (SOEC) |
Professional Services |
| 16/03/22 |
RYDE HOUSE LTD |
3,059.43 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/10/21 |
CHANT LOCK & SECURITY SERVICE |
3,059.17 |
Howard House |
Payment to Private Contractors |
| 26/11/21 |
SOUTHERN ELECTRIC |
3,059.10 |
Osborne Middle School - Astroturf Mgmt |
Payment to Private Contractors |
| 15/09/21 |
ACCESS UK LTD |
3,059.00 |
Community Reablement |
Computer Software Licencing |
| 16/04/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,058.94 |
Mental Health Nursing 65+ |
Payments to Hants & IW Integrated Care … |
| 27/04/22 |
VIVID RESOURCING |
3,058.00 |
Island Planning Strategy |
Agency staff |
| 29/08/25 |
REDACTED PERSONAL DATA |
3,058.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
3,058.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/09/24 |
BELOW THE HOOK SERVICES |
3,058.00 |
Ferry Operation |
Operational Equipment |
| 28/08/24 |
BUCKLAND CARE LTD |
3,057.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
AUTUMN HOUSE CARE LTD |
3,057.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
CASA DI CURA LTD |
3,057.88 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
CASA DI CURA LTD |
3,057.88 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
CASA DI CURA LTD |
3,057.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
CASA DI CURA LTD |
3,057.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
CASA DI CURA LTD |
3,057.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
CASA DI CURA LTD |
3,057.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
AUTUMN HOUSE CARE LTD |
3,057.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
AUTUMN HOUSE CARE LTD |
3,057.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
AUTUMN HOUSE CARE LTD |
3,057.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
AUTUMN HOUSE CARE LTD |
3,057.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
AUTUMN HOUSE CARE LTD |
3,057.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
AUTUMN HOUSE CARE LTD |
3,057.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |