| 19/01/22 |
ISLE OF WIGHT RADIO LTD |
1,253.00 |
Commercial Sales Team |
Advertising & Publicity |
| 12/07/23 |
SUKI GIFTS INTERNATIONAL |
1,252.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 28/02/24 |
REDACTED PERSONAL DATA |
1,252.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 28/02/24 |
REDACTED PERSONAL DATA |
1,252.50 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 24/05/24 |
BKG HOTEL AT BOOKING.COM |
1,252.50 |
Community Equipment Service - Childrens |
Support Children |
| 16/06/23 |
BOURNEMOUTH BOROUGH COUNCIL |
1,252.45 |
Commissioning Team |
Payments to Other Local Authorities |
| 18/06/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,252.15 |
Beaulieu House |
Agency staff |
| 16/06/21 |
METEOR TAXIS |
1,252.10 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 15/06/22 |
GO TAXI |
1,252.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 03/10/25 |
REDLINE TAXIS |
1,252.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 24/07/24 |
LONDON RESIDENTIAL HEALTHCARE |
1,251.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/10/24 |
CHIPSIDE LIMITED |
1,251.81 |
Parking Services |
Payment to Private Contractors |
| 15/06/22 |
DSI BILLING SERVICES LTD |
1,251.74 |
Housing Benefit |
Postage |
| 26/05/21 |
ST VINCENTS RESIDENTIAL CARE |
1,251.70 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/09/22 |
VECTA HOUSE CARE HOME |
1,251.48 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 27/05/22 |
VECTA HOUSE CARE HOME |
1,251.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/05/22 |
VECTA HOUSE CARE HOME |
1,251.48 |
NHS C19 Nursing |
Charges from Independent Providers |
| 24/06/22 |
ID MEDICAL GROUP |
1,251.25 |
Community Reablement |
Agency staff |
| 13/08/21 |
ISLAND ROADS SERVICES LTD |
1,251.18 |
Carriageway works |
Payment to Contractors - Capital |
| 06/04/23 |
TOPS DAY NURSERY |
1,251.16 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 23/08/23 |
F W MARSH (ELECT & MECH) LTD |
1,251.14 |
Beaulieu House |
Minor Works |
| 19/06/24 |
CSN CARE GROUP LIMITED |
1,251.12 |
CHC Homecare |
Charges from Independent Providers |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,251.05 |
BCF Community Equipment Store |
Electricity |
| 11/12/24 |
MOUNTJOY LTD |
1,251.05 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 21/02/25 |
NPOWER DIRECT LTD |
1,250.97 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 23/03/22 |
BUSINESS STREAM LTD |
1,250.90 |
The Heights |
Water and Sewerage |
| 22/10/21 |
MATRIX SCM LTD |
1,250.88 |
COVID-19 Business Grants |
Agency staff |
| 16/11/22 |
WICKSTEED LEISURE LTD |
1,250.59 |
Play Areas Health & Safety work |
Operational Equipment |
| 31/12/24 |
REDACTED PERSONAL DATA |
1,250.40 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 13/09/23 |
R J COOK LTD |
1,250.40 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |