| 23/08/23 |
REDACTED PERSONAL DATA |
1,920.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 15/09/23 |
GROW THERAPY SERVICES |
1,920.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/03/23 |
SUNNYCOTT CARAVAN PARK |
1,920.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 25/10/23 |
REDACTED PERSONAL DATA |
1,920.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 27/09/23 |
REDACTED PERSONAL DATA |
1,920.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 16/08/23 |
ACCORA LIMITED |
1,920.00 |
BCF Community Equipment Store |
Operational Equipment |
| 19/12/25 |
REDACTED PERSONAL DATA |
1,920.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 09/01/26 |
REDACTED PERSONAL DATA |
1,920.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 25/02/26 |
URBAN ENVIRONMENTS LTD |
1,920.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
1,920.00 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 17/08/22 |
TOP MOPS LIMITED |
1,920.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 19/08/22 |
G4S CASH SOLUTIONS (UK) LTD |
1,920.00 |
Corporate Management (Treasurers) |
Professional Services |
| 04/02/22 |
CARISBROOKE CEP SCHOOL |
1,920.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 22/12/23 |
COMMUNITY ACTION ISLE OF WIGHT |
1,919.76 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 19/01/24 |
COMMUNITY ACTION ISLE OF WIGHT |
1,919.76 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 31/05/23 |
COMMUNITY ACTION ISLE OF WIGHT |
1,919.76 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 06/09/23 |
COMMUNITY ACTION ISLE OF WIGHT |
1,919.76 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
1,919.58 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 29/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
1,919.48 |
Gouldings Resource Centre |
Gas |
| 24/01/24 |
AIR SOCIAL CARE |
1,919.37 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 05/07/23 |
REDSECTOR RECRUITMENT LTD |
1,919.20 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/03/22 |
HAMPSHIRE COUNTY COUNCIL |
1,919.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 01/04/21 |
REDACTED PERSONAL DATA |
1,919.00 |
Crematorium |
Professional Services |
| 14/02/25 |
RANDOX HEALTH LONDON LTD# |
1,919.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 09/04/25 |
ATTENTI CONSULTING SERVICES LIMITED |
1,918.83 |
Community OT Team |
Payment to Private Contractors |
| 26/10/22 |
SAY CARE LIMITED |
1,918.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/12/24 |
PREMIER MOTORS (SOLENT) LTD |
1,918.76 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 28/12/22 |
BLACKBERRY LANE PRE SCHOOL |
1,918.76 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/06/25 |
MATRIX SCM LTD |
1,918.70 |
Children in Care Team |
Agency staff |
| 30/05/25 |
MATRIX SCM LTD |
1,918.70 |
Children in Care Team |
Agency staff |