| 04/04/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
1,549.02 |
Purchased Fostering |
Charges from Independent Providers |
| 04/06/25 |
DH PRICE MOTORS |
1,549.00 |
Wightcare |
Vehicle Maintenance Costs |
| 29/03/23 |
TIMES EDUCATIONAL SUPPLEMENT |
1,549.00 |
Island Learning Centre |
Interview & recruitment expenses |
| 11/06/25 |
ROYAL MAIL GROUP PLC |
1,548.80 |
Electoral Registration Office |
Postage |
| 28/10/22 |
STONE COMPUTERS LIMITED |
1,548.40 |
ICT Contracts |
Computer Purchase & Rental |
| 30/11/22 |
BEMBRIDGE PRIMARY SCHOOL |
1,548.22 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 03/08/22 |
BRIGHT SPARKS VENTURES LTD |
1,548.12 |
Boiler Replacement Heating Non Education |
Payment to Contractors - Capital |
| 16/02/22 |
HAVEN TAXIS & PRIVATE HIRE |
1,548.10 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 26/07/24 |
AIR SOCIAL CARE |
1,548.05 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/09/24 |
MOUNTJOY LTD |
1,548.04 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 03/04/24 |
THE PRICE IS WIGHT LTD |
1,548.00 |
Medina Theatre |
Advertising & Publicity |
| 11/09/24 |
RYDE HOUSE LTD |
1,548.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/11/21 |
BOOTS UK LTD (NEWPORT) |
1,548.00 |
Contraception P |
Payment to Private Contractors |
| 30/04/25 |
THE PRICE IS WIGHT LTD |
1,548.00 |
Medina Theatre |
Advertising & Publicity |
| 29/10/25 |
REDACTED PERSONAL DATA |
1,548.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 29/10/21 |
MATRIX SCM LTD |
1,547.80 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 08/02/23 |
PRISM MEDICAL UK |
1,547.76 |
Disabled Facilities Grants |
Capital Grants |
| 20/09/24 |
MOUNTJOY LTD |
1,547.59 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 28/09/22 |
SANDOWN NURSING HOME |
1,547.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/02/23 |
THE ORCHARD HOUSE CARE HOME |
1,547.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/09/22 |
ISLANDCARE LTD |
1,547.56 |
NHS C19 Residential |
Charges from Independent Providers |
| 15/07/22 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,547.56 |
NHS C19 Residential |
Charges from Independent Providers |
| 02/02/24 |
ABSOFT LIMITED |
1,547.05 |
Creditor Payments Shared Service Centre |
Computer Maintenance |
| 15/10/25 |
THE ISLAND DAY NURSERY LTD |
1,547.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 19/02/25 |
THE TRAINING TREE |
1,547.00 |
Specialist Cross-Council Training |
Training |
| 14/09/22 |
HAMPSHIRE COUNTY COUNCIL |
1,547.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 27/06/25 |
SANDOWN NURSING HOME |
1,546.68 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/02/26 |
SANDOWN NURSING HOME |
1,546.68 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/09/21 |
HARRIER PNEUMATICS LIMITED |
1,546.59 |
Castle Haven Coast Protection Scheme |
Payment to Private Contractors |
| 27/03/24 |
WESTHILL IOW LTD |
1,546.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |