| 24/12/25 |
MARINA BAY HOTEL / OYO MARINA |
1,575.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 10/09/25 |
MARINA BAY HOTEL / OYO MARINA |
1,575.00 |
Mental Health Other ST Support 18-64 |
Accommodation Costs - Bed & Breakfast n… |
| 28/11/23 |
BKG HOTEL AT BOOKING.COM |
1,575.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 28/07/23 |
HAYLES TAXIS |
1,575.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/04/25 |
HAYLES TAXIS |
1,575.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/10/24 |
THOMPSON TAXI |
1,575.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/06/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,574.92 |
Westminster House |
Agency staff |
| 16/12/22 |
ALPHA (IOW) LTD |
1,574.90 |
Support for Looked After Children |
Transport of Clients |
| 19/11/25 |
BROOKSIDE HEALTH CENTRE |
1,574.70 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 30/12/22 |
REDACTED PERSONAL DATA |
1,574.68 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 12/11/21 |
EUCLID LIMITED |
1,574.37 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,574.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
SCIO HEALTHCARE LTD |
1,574.21 |
CHC Nursing Care |
Charges from Independent Providers |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
1,574.07 |
Adelaide Resource Centre |
Electricity |
| 11/03/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,574.04 |
Saxonbury |
Agency staff |
| 15/03/23 |
HAMPSHIRE DEAF ASSOCIATION |
1,573.56 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 11/04/25 |
MOUNTJOY LTD |
1,573.55 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 23/04/21 |
BEVAN BRITTAN |
1,573.50 |
Litigation Costs |
Legal Fees - Other Parties |
| 16/06/21 |
ISLAND ROADS SERVICES LTD |
1,573.44 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 25/02/26 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
1,573.38 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 23/01/26 |
MATRIX SCM LTD |
1,573.37 |
Safeguarding Adults |
Agency staff |
| 15/12/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,573.26 |
Beaulieu House |
Agency staff |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,573.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/06/22 |
NORTHWOOD PRIMARY SCHOOL |
1,573.00 |
Waste Collection - Amey Contract |
Income from Academies |
| 28/01/26 |
SEASHELLS PRE-SCHOOL |
1,573.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/02/22 |
PHOENIX PROJECT |
1,572.78 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/06/24 |
BUTLERS & CO SOLICITORS LTD |
1,572.75 |
ASC Legal Fees |
Legal Fees - Other Parties |
| 17/06/24 |
BUTLERS & CO SOLICITORS LTD |
1,572.75 |
Leaving Care Costs |
Legal Fees - Other Parties |
| 07/01/26 |
MATRIX SCM LTD |
1,572.73 |
Childrens Support & Protection Service |
Agency staff |
| 12/03/25 |
CORNELIA MANOR |
1,572.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |