| 01/04/22 |
SUNNYCOTT CARAVAN PARK |
1,990.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 16/03/22 |
MARKET DAYS CIC |
1,990.00 |
High Street Heritage Action Zone |
Consultants Fees |
| 01/04/22 |
SUNNYCOTT CARAVAN PARK |
1,990.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 01/04/22 |
SUNNYCOTT CARAVAN PARK |
1,990.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 01/04/22 |
SUNNYCOTT CARAVAN PARK |
1,990.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 20/07/22 |
CHERRY TREES I.W. LTD |
1,989.72 |
NHS C19 Residential |
Charges from Independent Providers |
| 26/10/22 |
KITE HILL NURSING HOME |
1,989.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/04/23 |
ISLANDCARE LTD |
1,989.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/04/23 |
THE MOORINGS |
1,989.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/04/23 |
CORNELIA MANOR |
1,989.72 |
NHS C19 Residential |
Charges from Independent Providers |
| 10/05/23 |
DOWNSIDE HOUSE LTD |
1,989.72 |
NHS C19 Residential |
Charges from Independent Providers |
| 06/11/24 |
DMR ENGINEERING (IW) LTD |
1,989.45 |
Ferry Operation |
Payment to Private Contractors |
| 23/03/22 |
HUNNYHILL PRIMARY SCHOOL |
1,989.40 |
Hunnyhill Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 08/09/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,989.36 |
Saxonbury |
Agency staff |
| 10/11/23 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
1,989.30 |
Parking Services |
Payment to Private Contractors |
| 28/05/21 |
JENKINS MARINE LTD |
1,989.05 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 15/12/23 |
OAKRAY CARE LTD |
1,989.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/09/22 |
GODSHILL PRIMARY SCHOOL |
1,989.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 18/09/24 |
MCM CONSTRUCTION LTD |
1,989.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 26/04/23 |
THE WHITE HOUSE (CURDRIDGE) LTD |
1,989.00 |
CHC Residential Care |
Charges from Independent Providers |
| 04/03/22 |
LITTLE LOVE LANE NURSERY |
1,989.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 21/05/21 |
HAMPSHIRE COUNTY COUNCIL |
1,989.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 22/04/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,988.88 |
C19 Rent Arrears Financial Support Fund |
Accommodation Costs - Service Users |
| 14/08/24 |
MOUNTJOY LTD |
1,988.88 |
The Heights |
Property Services - Day to day Maintena… |
| 06/08/21 |
REDSECTOR RECRUITMENT LTD |
1,988.80 |
CD Covid-19 |
Agency staff |
| 21/06/24 |
AIR SOCIAL CARE |
1,988.80 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/05/21 |
COMMUNITY ACTION ISLE OF WIGHT |
1,988.43 |
S106 Capital Projects |
External Design and Supervision Fees |
| 06/02/26 |
REDACTED PERSONAL DATA |
1,988.42 |
Farming in Protected Landscapes |
Grants to individuals |
| 14/05/25 |
ISLAND HEALTHCARE LTD |
1,988.30 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/06/23 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
1,988.25 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |