| 05/07/23 |
THOMPSON TAXI |
2,850.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 06/03/24 |
MARINE RENEWABLES RESEARCH |
2,850.00 |
Digital Twin Programme |
Consultants Fees |
| 28/03/24 |
ANYWHERE CARE LIMITED |
2,850.00 |
Wightcare |
Operational Equipment |
| 05/10/22 |
ANYWHERE CARE LIMITED |
2,850.00 |
Wightcare |
Operational Equipment |
| 21/10/22 |
REDACTED PERSONAL DATA |
2,850.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/02/26 |
REDACTED PERSONAL DATA |
2,850.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 22/10/25 |
REDACTED PERSONAL DATA |
2,850.00 |
Housing General Overheads |
Legal Fees - Other Parties |
| 18/02/26 |
REDACTED PERSONAL DATA |
2,850.00 |
Farming in Protected Landscapes |
Grants to individuals |
| 31/10/25 |
AKAR TAXIS |
2,850.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/02/26 |
ACCESS UK LTD |
2,850.00 |
Youth Justice Service |
Computer Maintenance |
| 23/10/24 |
HAYLES TAXIS |
2,850.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 22/04/22 |
ISLAND HEALTHCARE LTD |
2,849.91 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 08/02/23 |
ISLAND MOBILITY |
2,849.80 |
BCF Community Equipment Store |
Operational Equipment |
| 27/07/22 |
PACIFIC CARE SERVICES LIMITED |
2,849.60 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 20/06/25 |
CARE CONNECT IOW CIC |
2,849.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/08/25 |
EVERYCARE (IOW AND SOLENT) LTD |
2,849.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/04/23 |
HC ONE LIMITED (CHANDLER'S FORD) |
2,849.28 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 09/07/25 |
EVERYCARE (IOW AND SOLENT) LTD |
2,849.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/07/25 |
EVERYCARE (IOW AND SOLENT) LTD |
2,849.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/07/25 |
EVERYCARE (IOW AND SOLENT) LTD |
2,849.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/06/25 |
EVERYCARE (IOW AND SOLENT) LTD |
2,849.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/06/25 |
EVERYCARE (IOW AND SOLENT) LTD |
2,849.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/10/22 |
WARD HOUSE LTD |
2,849.04 |
NHS C19 Nursing |
Charges from Independent Providers |
| 03/02/23 |
WOODSIDE HALL NURSING HOME |
2,849.04 |
NHS C19 Residential |
Charges from Independent Providers |
| 30/10/23 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,849.00 |
Ferry Operation |
Payment to Private Contractors |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
2,848.95 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 07/02/24 |
W H BRADING & SON LTD + |
2,848.80 |
Housing Renewal Assistance |
Capital Grants |
| 17/01/24 |
HARRISON CARE ENTERPRISES |
2,848.44 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
HARRISON CARE ENTERPRISES |
2,848.44 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
HARRISON CARE ENTERPRISES |
2,848.44 |
Learning Disability Residential 65+ |
Charges from Independent Providers |