| 01/09/23 |
REDACTED PERSONAL DATA |
1,330.00 |
Crematorium |
Professional Services |
| 23/10/24 |
EDGE TRAINING & CONS LTD |
1,330.00 |
Adult Social Care - Workforce Developme… |
Training |
| 16/10/24 |
REDACTED PERSONAL DATA |
1,330.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 10/04/24 |
EDGE TRAINING & CONS LTD |
1,330.00 |
Adult Social Care - Workforce Developme… |
Training |
| 30/05/25 |
CLUTTER FREE SOLUTIONS |
1,330.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 29/08/25 |
ALPHA (IOW) LTD |
1,330.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 08/06/22 |
HAYLES TAXIS |
1,330.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/04/22 |
TALKING LIFE |
1,330.00 |
Public Mental Health NP |
Training |
| 27/07/22 |
ALPHA (IOW) LTD |
1,330.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 26/10/22 |
HAYLES TAXIS |
1,330.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/04/22 |
TALKING LIFE |
1,330.00 |
Public Mental Health NP |
Training |
| 27/04/22 |
TALKING LIFE |
1,330.00 |
Public Mental Health NP |
Training |
| 16/02/22 |
REDACTED PERSONAL DATA |
1,330.00 |
Special Discretionary Grants |
Transport of Clients |
| 15/06/22 |
PAULS TAXI |
1,330.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/10/21 |
F W MARSH (ELECT & MECH) LTD |
1,329.96 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 13/12/23 |
ADT FIRE AND SECURITY PLC |
1,329.92 |
Former Vaccination Centre, Westridge |
Security of Buildings |
| 08/11/23 |
RYDE TAXIS LTD |
1,329.92 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 22/12/21 |
NONSTOP RECRUITMENT LTD |
1,329.38 |
Permanence Team |
Agency staff |
| 23/07/25 |
IDOX SOFTWARE LTD |
1,329.29 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 10/05/24 |
DSI BILLING SERVICES LTD |
1,329.19 |
Housing Benefit |
Postage |
| 28/06/24 |
HAMPSHIRE COUNTY COUNCIL |
1,329.16 |
Highways PFI CMT |
Payment to Private Contractors |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,329.05 |
Beaulieu House |
Electricity |
| 16/08/24 |
JONPAUL GIFTS LTD |
1,328.72 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 03/04/24 |
CSN CARE GROUP LIMITED |
1,328.68 |
CHC Homecare |
Charges from Independent Providers |
| 17/08/22 |
FIRST CITY NURSING SERVICES LTD |
1,328.38 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 13/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,328.19 |
Beaulieu House |
Gas |
| 25/06/25 |
GO SOUTH COAST LTD |
1,328.17 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 14/04/21 |
SOVEREIGN HOUSING ASSOCIATION |
1,328.17 |
Leaving Care Costs |
Charges from Independent Providers |
| 11/07/25 |
GO SOUTH COAST LTD |
1,328.16 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 06/10/23 |
CHIPSIDE LIMITED |
1,328.15 |
Parking Services |
Payment to Private Contractors |