| 16/02/22 |
HAMPSHIRE COUNTY COUNCIL |
1,445.75 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 22/01/25 |
ISLAND ALES LTD |
1,445.52 |
Medina Leisure Centre |
Stock Purchases |
| 13/06/25 |
REDACTED PERSONAL DATA |
1,445.51 |
Licensing Services |
Other licences |
| 16/04/25 |
DH PRICE MOTORS |
1,445.48 |
Beaulieu House |
Vehicle Maintenance Costs |
| 16/02/22 |
ISLAND HEALTHCARE LTD |
1,445.44 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 22/10/21 |
THE MOORINGS |
1,445.44 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/07/21 |
OLD CHARLTON HOUSE CARE HOME |
1,445.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/05/22 |
AUTUMN HOUSE CARE LTD |
1,445.44 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
1,445.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,445.43 |
Castle Haven Coast Protection Scheme |
Electricity |
| 09/12/22 |
T JONES ELECTRICAL LTD |
1,445.06 |
Disabled Facilities Grants |
Capital Grants |
| 08/09/21 |
THE ESPLANADE SURGERY |
1,445.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 30/07/21 |
ISLE OF WIGHT RADIO LTD |
1,445.00 |
In-house Fostering |
Advertising & Publicity |
| 16/10/24 |
OK TAXI LTD |
1,445.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 21/06/24 |
TOP MOPS LIMITED |
1,445.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/09/23 |
SOUTHERN ELECTRIC PLC |
1,444.79 |
County Hall,Newport |
Gas |
| 15/10/21 |
ISLAND ROADS SERVICES LTD |
1,444.70 |
Carriageway works |
Payment to Contractors - Capital |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
1,444.51 |
Gouldings Resource Centre |
Gas |
| 13/01/23 |
REDACTED PERSONAL DATA |
1,444.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/01/23 |
THE HELPING HAND CO (LEDBURY) LTD |
1,444.50 |
BCF Community Equipment Store |
Operational Equipment |
| 04/02/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
1,444.49 |
Adelaide Resource Centre |
Catering Purchases |
| 19/10/22 |
REDLINE TAXIS |
1,444.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/06/21 |
AKAR TAXIS |
1,444.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 23/08/23 |
SMIRTHWAITE LTD |
1,444.00 |
BCF Community Equipment Store |
Operational Equipment |
| 20/08/25 |
HAVEN TAXIS & PRIVATE HIRE |
1,444.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/10/22 |
GO TAXI |
1,444.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 13/09/23 |
SCIO HEALTHCARE LTD |
1,443.94 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/06/23 |
SANDOWN NURSING HOME |
1,443.94 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 26/01/24 |
WARD HOUSE LTD |
1,443.94 |
FNC IWC funded clients |
Charges from Independent Providers |
| 29/12/23 |
ISLAND HEALTHCARE LTD |
1,443.94 |
FNC IWC funded clients |
Charges from Independent Providers |