| 06/06/25 |
THOMPSONS TAXI |
2,720.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/06/24 |
THOMPSON TAXI |
2,720.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 06/12/24 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
2,720.00 |
Parks and Gardens Capital |
Plant, Equipment & Furniture - Capital |
| 13/11/24 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
2,720.00 |
Parks and Gardens Capital |
Plant, Equipment & Furniture - Capital |
| 29/07/22 |
DMR ENGINEERING (IW) LTD |
2,719.94 |
Ferry Operation |
Payment to Private Contractors |
| 11/05/22 |
ISLAND ROADS SERVICES LTD |
2,719.17 |
Ferry Operation |
Payment to Private Contractors |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,719.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,719.08 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 23/03/22 |
A J WELLS & SONS |
2,719.00 |
Victoria Quays |
Professional Services |
| 13/07/22 |
MATRIX SCM LTD |
2,717.96 |
Integrated Locality Services -North East |
Agency staff |
| 29/04/22 |
THE ISLAND DAY NURSERY LTD |
2,717.55 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/09/24 |
DH PRICE MOTORS |
2,717.44 |
Balance Sheet |
Vehicle Maintenance Costs |
| 19/04/23 |
F W MARSH (ELECT & MECH) LTD |
2,717.00 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 07/05/21 |
HAMPSHIRE COUNTY COUNCIL |
2,717.00 |
Local Development Framework |
Professional Subscriptions |
| 07/10/22 |
ERMC LTD |
2,716.92 |
Wight Innovation ERDF |
Property Services - Day to day Maintena… |
| 10/03/23 |
DMR ENGINEERING (IW) LTD |
2,716.26 |
Newport Harbour Account |
Payment to Private Contractors |
| 16/06/23 |
ETM AGENCIES LTD |
2,715.90 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 26/08/22 |
MATRIX SCM LTD |
2,715.75 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/01/26 |
VICTORIA POOK CARE PROVIDER |
2,715.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/01/25 |
HANTS HEALTHCARE LTD |
2,715.55 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/23 |
AYASHMEDICAL SERVICES LTD |
2,715.24 |
DoLS/MCA |
Professional Services |
| 03/08/22 |
OLD CHARLTON HOUSE CARE HOME |
2,715.06 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/21 |
TYCO FIRE & INTEGRATED SOLUTIONS |
2,715.00 |
Ferry Operation |
Payment to Private Contractors |
| 07/02/24 |
NEW FOREST CARE |
2,715.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 23/06/23 |
R82 UK LTD |
2,715.00 |
BCF Community Equipment Store |
Operational Equipment |
| 12/11/21 |
R82 UK LTD |
2,715.00 |
BCF Community Equipment Store |
Operational Equipment |
| 02/05/25 |
OFSTED |
2,715.00 |
Permanence Team |
Professional Subscriptions |
| 28/05/25 |
OFSTED |
2,715.00 |
Permanence Team |
Professional Subscriptions |
| 10/07/24 |
MCM CONSTRUCTION LTD |
2,715.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 16/03/22 |
ESPLANADE HOUSE CARE HOME |
2,714.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |