| 28/05/21 |
HAYS SPECIALIST RECRUITMENT LTD |
1,417.80 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 26/05/21 |
HAYS SPECIALIST RECRUITMENT LTD |
1,417.80 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 14/01/26 |
SANDOWN NURSING HOME |
1,417.79 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/09/25 |
SANDOWN NURSING HOME |
1,417.79 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 22/10/25 |
WOODSIDE HALL NURSING HOME |
1,417.79 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/01/22 |
KCT CHILDCARE LIMITED |
1,417.78 |
2 Year Old Funding |
Accommodation Costs - Bed & Breakfast |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
1,417.70 |
Seaclose Offices, Newport |
Electricity |
| 03/01/24 |
BOURNEMOUTH BOROUGH COUNCIL |
1,417.60 |
Commissioning Team |
Payments to Other Local Authorities |
| 07/06/24 |
GELDARDS LLP |
1,417.50 |
Aylesford Access 420 |
Legal Fees - Other Parties |
| 13/10/21 |
SANDOWN NURSING HOME |
1,417.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/09/21 |
THE ORCHARD HOUSE CARE HOME |
1,417.50 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 13/10/21 |
SANDOWN NURSING HOME |
1,417.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/06/21 |
KINGFISHER ANIMAL BOARDING |
1,417.50 |
Environment officers |
Payment to Private Contractors |
| 28/04/21 |
RYDE TAXIS LTD |
1,417.50 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/05/22 |
LONDON RESIDENTIAL HEALTHCARE |
1,417.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/07/24 |
GELDARDS LLP |
1,417.50 |
Aylesford Access 420 |
Legal Fees - Other Parties |
| 05/08/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,417.42 |
Saxonbury |
Agency staff |
| 27/09/24 |
GURNARD PRE-SCHOOL |
1,417.42 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/05/24 |
3S BUSINESS REVIEW LIMITED |
1,417.33 |
Ferry Operation |
Professional Services |
| 22/05/24 |
3S BUSINESS REVIEW LIMITED |
1,417.33 |
Ferry Operation |
Professional Services |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
1,417.30 |
Seaclose Offices, Newport |
Electricity |
| 14/01/22 |
BUSINESS STREAM LTD |
1,417.19 |
The Heights |
Water and Sewerage |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,417.17 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 11/10/24 |
FOLLY VENTURES |
1,417.15 |
Newport Harbour Account |
Payment to Private Contractors |
| 19/01/22 |
ISLE OF WIGHT RADIO LTD |
1,417.15 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 15/03/23 |
HARRISON CARE ENTERPRISES |
1,417.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
HARRISON CARE ENTERPRISES |
1,417.08 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
MILFORD DEL SUPPORT AGENCY |
1,417.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
ESPLANADE HOUSE CARE HOME |
1,417.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
REGARD PARTNERSHIP |
1,417.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |