| 26/04/24 |
KEEL TOYS LTD |
2,316.24 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 21/04/23 |
DRIVE MEDICAL LTD |
2,316.00 |
BCF Community Equipment Store |
Operational Equipment |
| 06/09/24 |
BODSTER EQUINE ASSISTED LEARN CIC |
2,316.00 |
Commissioning ACL |
Grants to External Bodies |
| 16/01/26 |
SOUTHERN HOUSING GROUP LTD |
2,315.99 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 24/07/24 |
AIR SOCIAL CARE |
2,315.97 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/09/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,315.69 |
Saxonbury |
Agency staff |
| 13/08/21 |
NEWPORT PARISH COUNCIL |
2,315.47 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 30/04/25 |
DOWNSIDE HOUSE LTD |
2,315.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/04/25 |
DOWNSIDE HOUSE LTD |
2,315.40 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 19/06/24 |
PACE FUELCARE |
2,315.10 |
Ferry Operation |
Vehicle Fuel Costs |
| 23/07/25 |
ACORN CARE SERVICE LTD |
2,315.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
REDACTED PERSONAL DATA |
2,315.01 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/04/25 |
AIRTEK SERVICES IOW LTD |
2,315.00 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 31/01/25 |
BODSTER EQUINE ASSISTED LEARN CIC |
2,315.00 |
Commissioning ACL |
Grants to External Bodies |
| 30/05/25 |
REDACTED PERSONAL DATA |
2,315.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/07/23 |
TOWER HOUSE SURGERY |
2,315.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 09/08/24 |
AIR SOCIAL CARE |
2,314.97 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/03/25 |
SCIO HEALTHCARE LTD |
2,314.95 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/04/21 |
PORTSMOUTH CITY COUNCIL |
2,314.91 |
Purchased Residential |
Charges from Independent Providers |
| 30/07/25 |
SEA GABLES RESIDENTIAL HOME |
2,314.89 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/07/22 |
FIRST CITY NURSING SERVICES LTD |
2,314.87 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 09/04/25 |
AIR SOCIAL CARE |
2,314.77 |
Childrens Support & Protection Service |
Agency staff |
| 13/09/24 |
AIR SOCIAL CARE |
2,314.67 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/08/24 |
AIR SOCIAL CARE |
2,314.47 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/08/23 |
CHERRY TREES I.W. LTD |
2,314.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/07/21 |
BUCKLAND CARE LTD |
2,314.40 |
NHS C19 Residential |
Charges from Independent Providers |
| 01/04/21 |
OAKRAY CARE LTD |
2,314.40 |
NHS C19 Residential |
Charges from Independent Providers |
| 19/05/21 |
ISLAND HEALTHCARE LTD |
2,314.40 |
NHS C19 Residential |
Charges from Independent Providers |
| 17/09/21 |
OAKRAY CARE LTD |
2,314.40 |
NHS C19 Residential |
Charges from Independent Providers |
| 02/02/22 |
REDACTED PERSONAL DATA |
2,314.40 |
NHS C19 Residential |
Charges from Independent Providers |