| 27/03/24 |
CHIPSIDE LIMITED |
997.82 |
Parking Services |
Payment to Private Contractors |
| 05/04/24 |
FUGRO GB MARINE LTD |
997.77 |
Medina Leisure Centre |
Payment to Private Contractors |
| 02/11/22 |
SCIO HEALTHCARE LTD |
997.74 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 24/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
997.67 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 25/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
997.67 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 04/10/23 |
PREMIER MOTORS (SOLENT) LTD |
997.60 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 31/05/23 |
GELDARDS LLP |
997.50 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 22/11/24 |
REDACTED PERSONAL DATA |
997.50 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 13/08/25 |
REDACTED PERSONAL DATA |
997.50 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/11/25 |
KATHERINE MACDONALD, PALLANT CHAMBERS, … |
997.50 |
Litigation Costs |
Legal Fees - Other Parties |
| 06/02/26 |
AKAR TAXIS |
997.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/07/24 |
REDACTED PERSONAL DATA |
997.50 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 26/07/24 |
REDACTED PERSONAL DATA |
997.50 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 31/12/24 |
THE ISLAND DAY NURSERY LTD |
997.31 |
2 Year Old Funding |
Payment to Private Contractors |
| 26/02/25 |
CALOR GAS LIMITED |
997.27 |
Learning & Development Running Costs |
Gas |
| 21/04/23 |
TWO SAINTS LIMITED |
997.25 |
Supporting People Homelessness |
Payment to Private Contractors |
| 15/01/25 |
REDACTED PERSONAL DATA |
997.16 |
Memory & Cognition Direct Payment 18-64 |
Client Contributions |
| 29/07/22 |
WEST HANTS CCG |
997.11 |
S31 Discharge Fund |
Payments to other CCGs |
| 08/04/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
997.11 |
Learning Disability Residential 18-64 |
Payments to other CCGs |
| 19/03/25 |
STONEHAM CONSTRUCTION LTD |
997.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 14/03/25 |
THE HELPING HAND CO (LEDBURY) LTD |
997.00 |
BCF Community Equipment Store |
Operational Equipment |
| 06/06/25 |
UNLOCK LEARNING |
997.00 |
The Lionheart School |
Training |
| 05/12/25 |
MATRIX SCM LTD |
996.95 |
Childrens Support & Protection Service |
Agency staff |
| 12/01/22 |
CHIPSIDE LIMITED |
996.89 |
Parking Services |
Payment to Private Contractors |
| 20/11/24 |
SCIO HEALTHCARE LTD |
996.80 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 03/07/24 |
BUCKLAND CARE LTD |
996.73 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/08/23 |
ISLAND LETTINGS LTD |
996.71 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 26/07/23 |
ISLAND LETTINGS LTD |
996.71 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/09/23 |
ISLAND LETTINGS LTD |
996.71 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/05/24 |
ISLAND LETTINGS LTD |
996.71 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |