| 30/07/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
2,376.09 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/04/23 |
SOUTH WIGHT TAXIS |
2,376.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/08/24 |
ISLAND HEALTHCARE LTD |
2,376.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/12/22 |
SOUTH WIGHT TAXIS |
2,376.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/07/21 |
WIGHTLINE TAXIS |
2,376.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 01/03/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,375.78 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 31/03/22 |
CORONA ENERGY |
2,375.61 |
Seaclose Offices, Newport |
Electricity |
| 30/06/21 |
R82 UK LTD |
2,375.60 |
BCF Community Equipment Store |
Operational Equipment |
| 10/03/23 |
YARMOUTH CE PRIMARY SCHOOL |
2,375.56 |
Ex Yarmouth Primary School site |
Furniture and Fittings |
| 14/02/24 |
MATRIX SCM LTD |
2,375.47 |
Reviewing Officer |
Agency staff |
| 28/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,375.35 |
Children We Care For Team |
Agency staff |
| 28/11/25 |
AVC WISE LTD |
2,375.20 |
Payroll |
Professional Services |
| 03/05/23 |
STEVE ROSS FOUNDATION FOR ARTS |
2,375.14 |
Jubilee Stores, Newport |
Water and Sewerage |
| 30/10/24 |
AIR SOCIAL CARE |
2,375.07 |
Childrens Support & Protection Service |
Agency staff |
| 20/09/24 |
TELEALARM EUROPE GMBH |
2,375.00 |
Wightcare |
Operational Equipment |
| 02/04/25 |
TELEALARM EUROPE GMBH |
2,375.00 |
Wightcare |
Operational Equipment |
| 02/04/25 |
TELEALARM EUROPE GMBH |
2,375.00 |
Wightcare |
Operational Equipment |
| 23/06/21 |
RYDE TAXIS LTD |
2,375.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 13/08/21 |
STEVE ROSS FOUNDATION FOR ARTS |
2,375.00 |
Jubilee Stores, Newport |
Rent of Buildings and Rooms |
| 11/06/21 |
SOUTH WIGHT TAXIS |
2,375.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 26/03/25 |
DOLPHIN LIFTS MIDLANDS LTD |
2,375.00 |
Disabled Facilities Grants |
Capital Grants |
| 15/11/24 |
TELEALARM EUROPE GMBH |
2,375.00 |
Wightcare |
Operational Equipment |
| 07/03/25 |
TELEALARM EUROPE GMBH |
2,375.00 |
Wightcare |
Operational Equipment |
| 13/10/21 |
SOUTH WIGHT TAXIS |
2,375.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 20/08/21 |
TOP MOPS LIMITED |
2,375.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 07/08/24 |
TELEALARM EUROPE GMBH |
2,375.00 |
Wightcare |
Operational Equipment |
| 29/01/25 |
ISLAND MOBILITY |
2,375.00 |
BCF Community Equipment Store |
Operational Equipment |
| 29/11/23 |
ACCORA LIMITED |
2,375.00 |
BCF Community Equipment Store |
Operational Equipment |
| 19/07/23 |
BUSINESS STREAM LTD |
2,374.95 |
Victoria Quays |
Water and Sewerage |
| 15/11/23 |
MADE TO MEASURE PRODUCTIONS LTD |
2,374.62 |
Medina Theatre |
Order Settlement to Bal Sht GL |