| 07/04/21 |
BUCKLAND CARE LTD |
1,272.92 |
NHS C19 Residential |
Charges from Independent Providers |
| 14/07/21 |
EDEN HOUSE |
1,272.92 |
NHS C19 Residential |
Charges from Independent Providers |
| 10/12/21 |
ISLAND HEALTHCARE LTD |
1,272.92 |
NHS C19 Residential |
Charges from Independent Providers |
| 31/12/25 |
SUNBEAMS FOSTERING AGENCY LTD |
1,272.85 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 31/03/25 |
TOTALENERGIES GAS & POWER LTD |
1,272.84 |
Plean Dene |
Gas |
| 17/12/25 |
PREMIER MOTORS (SOLENT) LTD |
1,272.83 |
Community Outreach |
Vehicle Maintenance Costs |
| 12/09/25 |
VERIFILE |
1,272.78 |
In-house Fostering |
Interview & recruitment expenses |
| 28/02/25 |
PHOENIX SOFTWARE LTD |
1,272.75 |
ICT Cloud Costs |
Computer Software Licencing |
| 21/06/24 |
TL ELECTRICAL (IOW) LTD |
1,272.69 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 11/08/21 |
VIRGIN MEDIA PAYMENTS LTD |
1,272.64 |
Telecommunications |
Fixed Telephones |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
1,272.63 |
Love Lane Primary School |
Gas |
| 10/07/24 |
TL ELECTRICAL (IOW) LTD |
1,272.60 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 26/10/22 |
AITCH CARE HOMES (LONDON) LTD |
1,272.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/09/23 |
RYDE HOUSE LTD |
1,272.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/09/23 |
RYDE HOUSE LTD |
1,272.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/01/22 |
ISLE OF WIGHT RADIO LTD |
1,272.28 |
Public Mental Health NP |
Advertising & Publicity |
| 16/08/23 |
APG SPORTS GROUP LTD |
1,272.16 |
The Heights |
Stock Purchases |
| 18/08/23 |
TV LICENCING |
1,272.00 |
Legal Services Section |
Office Equipment |
| 10/12/25 |
THE BRIARS RESIDENTIAL HOME |
1,272.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/21 |
LAKESIDE SCHOOL |
1,272.00 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 18/02/26 |
ISLAND MOBILITY |
1,272.00 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 16/09/22 |
TV LICENSING |
1,272.00 |
Miscellaneous Non-rechargeable |
Licences |
| 31/01/24 |
REDACTED PERSONAL DATA |
1,272.00 |
Crematorium |
Professional Services |
| 23/06/21 |
SHALFLEET C E PRIMARY SCHOOL |
1,271.67 |
Shalfleet Primary Devolved Capital |
Plant, Equipment & Furniture - Capital |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
1,271.52 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 01/10/25 |
YOUNG JOHN IWC DEPUTY |
1,271.28 |
Mental Health Other ST Support 18-64 |
Client Expenses |
| 31/12/25 |
REDACTED PERSONAL DATA |
1,271.28 |
Mental Health Other ST Support 18-64 |
Client Expenses |
| 31/03/25 |
SOUTHERN ELECTRIC PLC |
1,271.06 |
Westminster House |
Gas |
| 12/02/25 |
TAXI4U |
1,271.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 01/07/22 |
ROCKFORDS REMOVALS |
1,271.00 |
S17 Disabled Children |
Support Children |