| 26/01/24 |
TREVOR JONES GROUP |
2,586.00 |
Disabled Facilities Grants |
Capital Grants |
| 25/02/22 |
NEWCHURCH PRIMARY SCHOOL |
2,586.00 |
Home to School Mainstream Transport |
Payments to Schools |
| 28/12/22 |
REDACTED PERSONAL DATA |
2,585.82 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/01/25 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
2,585.39 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 01/04/21 |
VECTA HOUSE CARE HOME |
2,585.34 |
CHC Nursing Care |
Charges from Independent Providers |
| 07/04/21 |
VECTA HOUSE CARE HOME |
2,585.34 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/06/22 |
DAVID LANGDON CHARTERED BUILDING CO |
2,585.33 |
Disabled Facilities Grants |
Capital Grants |
| 12/07/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,585.00 |
Ferry Operation |
Payment to Private Contractors |
| 12/06/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,585.00 |
Ferry Operation |
Payment to Private Contractors |
| 26/04/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,585.00 |
Ferry Operation |
Payment to Private Contractors |
| 20/02/26 |
REDACTED PERSONAL DATA |
2,585.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/02/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,585.00 |
Ferry Operation |
Payment to Private Contractors |
| 20/09/23 |
ERMC LTD |
2,585.00 |
Dinosaur Isle Museum (Sandown Geology) |
Consultants Fees |
| 16/01/26 |
AIREY CONSULTANCY SERVICES LTD |
2,585.00 |
National Non Domestic Rates |
Professional Services |
| 22/05/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,585.00 |
Ferry Operation |
Payment to Private Contractors |
| 28/08/24 |
ISLAND HEALTHCARE LTD |
2,584.89 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 15/01/25 |
HAMPSHIRE COUNTY COUNCIL |
2,584.47 |
Smoke Free Generation |
Advertising & Publicity |
| 18/10/24 |
NUCLEUS |
2,584.40 |
S17 Child Protect Support & Protection 4 |
Charges from Independent Providers |
| 23/11/22 |
JHN HEALTHCARE |
2,584.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/06/22 |
VENTNOR MEDICAL PRACTICE |
2,584.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 24/07/24 |
REDLINE TAXIS |
2,584.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/10/24 |
ARTHUR WHEELER ESTATE AGENTS |
2,584.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 10/07/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,583.97 |
Children with Disabilities |
Agency staff |
| 25/02/26 |
KEISER UK LIMITED |
2,583.95 |
The Heights |
Operational Equipment |
| 25/02/26 |
KEISER UK LIMITED |
2,583.95 |
Medina Leisure Centre |
Operational Equipment |
| 09/01/26 |
EVOUCHERS LTD |
2,583.90 |
EOTAS / EOTIC |
Client Expenses |
| 14/12/22 |
PARKEON LTD |
2,583.84 |
Parking Management |
Operational Equipment |
| 06/12/24 |
THOMPSON TAXI |
2,583.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/06/24 |
ACCESS UK LTD |
2,583.00 |
ICS & Data |
Computer Purchase & Rental |
| 30/09/21 |
UNIVERSITY OF BIRMINGHAM |
2,583.00 |
Specialist Cross-Council Training |
Training |