| 27/07/22 |
IN SAFE HANDS RESIDENTIAL LTD |
2,748.33 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/07/22 |
REDACTED PERSONAL DATA |
2,748.33 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/06/22 |
ISLANDCARE LTD |
2,748.33 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/05/22 |
ST VINCENTS RESIDENTIAL CARE |
2,748.33 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/01/22 |
CORONA ENERGY |
2,748.28 |
Gouldings Resource Centre |
Electricity |
| 14/04/22 |
REDACTED PERSONAL DATA |
2,748.25 |
Disabled Facilities Grants |
Capital Grants |
| 13/08/25 |
WIGHT HEATING LTD |
2,748.07 |
Crematorium |
Property Services - Day to day Maintena… |
| 16/05/25 |
INDIGO GRAPHICS LTD |
2,748.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 12/03/25 |
SCIO HEALTHCARE LTD |
2,747.70 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/03/25 |
VECTA HOUSE CARE HOME |
2,747.70 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/01/24 |
REDACTED PERSONAL DATA |
2,747.70 |
Direct Paymnts/Managed Educational Pack… |
Client Expenses |
| 13/08/25 |
EVERYCARE (IOW AND SOLENT) LTD |
2,747.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/08/25 |
GOOD OAKS HOMECARE ISLE OF WIGHT |
2,747.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
NITON PRE-SCHOOL |
2,747.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 27/12/23 |
WINDMILLS PRE-SCHOOL |
2,747.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 27/05/22 |
DRIVE MEDICAL LTD |
2,747.20 |
BCF Community Equipment Store |
Operational Equipment |
| 13/08/25 |
REDACTED PERSONAL DATA |
2,747.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 28/01/22 |
HAMPSHIRE COUNTY COUNCIL |
2,747.00 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 06/12/24 |
REDACTED PERSONAL DATA |
2,747.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/02/25 |
REDACTED PERSONAL DATA |
2,747.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 10/02/23 |
HAMPSHIRE COUNTY COUNCIL |
2,747.00 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 16/10/24 |
REDACTED PERSONAL DATA |
2,747.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 14/08/24 |
REDACTED PERSONAL DATA |
2,746.67 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 17/04/24 |
REDACTED PERSONAL DATA |
2,746.67 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/08/23 |
YARMOUTH CE PRIMARY SCHOOL |
2,745.99 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 18/11/22 |
MATRIX SCM LTD |
2,745.95 |
Public Health Practitioners |
Agency staff |
| 08/10/21 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
2,745.85 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 15/03/23 |
ESPLANADE HOUSE CARE HOME |
2,745.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/09/23 |
ISLAND MOBILITY |
2,745.61 |
Disabled Facilities Grants |
Capital Grants |
| 23/10/24 |
CARISBROOKE CEP SCHOOL |
2,745.60 |
Primary Capital Schemes |
Plant, Equipment & Furniture - Capital |