| 15/03/23 |
ST VINCENTS RESIDENTIAL CARE |
1,231.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
REDACTED PERSONAL DATA |
1,231.68 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
MAKE ALL LTD |
1,231.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
HARRISON CARE ENTERPRISES |
1,231.68 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
DOWNSIDE HOUSE LTD |
1,231.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
HARRISON CARE ENTERPRISES |
1,231.68 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
DOWNSIDE HOUSE LTD |
1,231.68 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
REDACTED PERSONAL DATA |
1,231.68 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
HARRISON CARE ENTERPRISES |
1,231.68 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 14/04/23 |
CHERRY TREES I.W. LTD |
1,231.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/02/23 |
IOW HOMECARE LTD [SBR] |
1,231.68 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,231.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/07/23 |
ISLAND ROADS SERVICES LTD |
1,231.28 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 07/02/24 |
MATRIX SCM LTD |
1,231.20 |
Children with Disabilities |
Agency staff |
| 16/06/23 |
DENISON DOORS LIMITED |
1,231.18 |
Learning & Development Running Costs |
Minor Works |
| 01/06/22 |
BIFFA WASTE SERVICES LTD |
1,231.02 |
Adelaide Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 23/06/23 |
BIFFA WASTE SERVICES LTD |
1,231.02 |
Adelaide Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 16/06/21 |
BIFFA WASTE SERVICES LTD |
1,231.02 |
Adelaide Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 23/06/21 |
TL ELECTRICAL (IOW) LTD |
1,231.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 28/03/25 |
HISP MULTI ACADEMY TRUST |
1,231.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 09/08/23 |
MOUNTJOY LTD |
1,230.94 |
Disabled Facilities Grants |
Capital Grants |
| 20/09/23 |
HAMPSHIRE COUNTY COUNCIL |
1,230.83 |
Emergency Management |
Payment to Private Contractors |
| 12/05/23 |
APG SPORTS GROUP LTD |
1,230.60 |
The Heights |
Stock Purchases |
| 16/06/21 |
ISLAND ROADS SERVICES LTD |
1,230.60 |
Emergency Management |
Payment to Private Contractors |
| 26/10/22 |
QUEST 88 LTD |
1,230.50 |
BCF Community Equipment Store |
Operational Equipment |
| 02/04/25 |
ISLE OF WIGHT COLLEGE |
1,230.50 |
Island Futures |
Marketing Costs |
| 04/10/23 |
AUTUMN HOUSE CARE LTD |
1,230.48 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 13/12/23 |
OAKRAY CARE LTD - FAIRHAVEN |
1,230.48 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 14/07/23 |
DOWNSIDE HOUSE LTD |
1,230.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
1,230.48 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |