| 12/10/22 |
CSN CARE GROUP LIMITED |
1,268.80 |
CHC Homecare |
Charges from Independent Providers |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,268.77 |
Ryde Library |
Gas |
| 08/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
1,268.76 |
Seaclose Offices, Newport |
Electricity |
| 16/03/22 |
WIGHT HOME CARE |
1,268.75 |
NHS C19 Nursing |
Charges from Independent Providers |
| 16/08/23 |
BUCKLAND CARE LTD |
1,268.75 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/07/25 |
SOLUTIONS 4 HEALTH |
1,268.75 |
Smoke Free Generation |
Payment to Private Contractors |
| 10/11/21 |
G B SPORT AND LEISURE |
1,268.66 |
Play Areas Health & Safety work |
Operational Equipment |
| 18/11/22 |
ACE CHILDRENS |
1,268.50 |
Special Discretionary Grants |
Charges from Independent Providers |
| 01/09/24 |
LUGLEY BUGS CHILDCARE |
1,268.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 30/04/22 |
REDACTED PERSONAL DATA |
1,268.36 |
Integrated Locality Services - West/Cent |
Relocation expenses |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
1,268.27 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 31/12/25 |
DNA LEGAL LTD |
1,268.00 |
Court Work & Consultancy Services |
Professional Services |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,267.94 |
Ventnor Library |
Gas |
| 02/06/23 |
PHOENIX YOUTH SERVICES LTD |
1,267.85 |
Leaving Care Costs |
Charges from Independent Providers |
| 23/06/23 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 23/06/23 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 23/06/23 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/05/23 |
THE ISLAND DAY NURSERY LTD |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/06/23 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/06/23 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/06/23 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 23/06/23 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/06/23 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 23/06/23 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/23 |
GATTEN & LAKE PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/05/23 |
LITTLE ACRES CHILDCARE CENTRE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/06/23 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/06/23 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/06/23 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/06/23 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |