| 24/08/22 |
SPENCER RIGGING LTD |
956.83 |
Ferry Operation |
Operational Equipment |
| 14/02/24 |
BUCKLAND CARE LTD |
956.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
BUCKLAND CARE LTD |
956.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/07/22 |
WWW.PROSOL.CO.UK |
956.80 |
Ferry Operation |
Operational Equipment |
| 13/03/24 |
CORNELIA MANOR |
956.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
BUCKLAND CARE LTD |
956.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/01/23 |
ACORN CARE SERVICE LTD |
956.80 |
CHC Homecare |
Charges from Independent Providers |
| 27/09/23 |
THE ORCHARD HOUSE CARE HOME |
956.80 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 12/04/24 |
REDACTED PERSONAL DATA |
956.63 |
In-house Fostering |
Boarding Out Allowances |
| 12/04/24 |
REDACTED PERSONAL DATA |
956.63 |
In-house Fostering |
Boarding Out Allowances |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
956.40 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
956.40 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 18/07/25 |
SCIO HEALTHCARE LTD |
956.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/07/25 |
SCIO HEALTHCARE LTD |
956.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/07/25 |
SCIO HEALTHCARE LTD |
956.25 |
Carers Residential |
Charges from Independent Providers |
| 25/07/25 |
SCIO HEALTHCARE LTD |
956.25 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 17/08/22 |
COWES HARBOUR COMMISSION |
956.25 |
Whitegates Pontoons |
Professional Services |
| 22/12/21 |
WIGHT HOME CARE |
956.25 |
NHS C19 Nursing |
Charges from Independent Providers |
| 31/03/22 |
VENTNOR COMMUNITY EARLY YEARS |
956.25 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/01/22 |
IN SAFE HANDS RESIDENTIAL LTD |
956.16 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 28/10/22 |
R J COOK LTD |
956.11 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 28/11/25 |
SMIRTHWAITE LTD |
956.00 |
BCF Community Equipment Store |
Operational Equipment |
| 29/11/24 |
ST SAVIOUR'S RCP SCHOOL |
956.00 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 30/06/23 |
WEST COWES MEDICAL PRACTIONERS GROUP |
956.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 19/04/23 |
MARK COX T/A MC ENHANCEMENT |
956.00 |
ESFA Adult Maths Project |
Grants to External Bodies |
| 10/11/23 |
LAKE TAXI |
956.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/06/21 |
MATRIX SCM LTD |
955.94 |
Environmental Health - Environmental Re… |
Payment to Private Contractors |
| 12/11/25 |
JMC AG LTD |
955.92 |
Ferry Operation |
Payment to Private Contractors |
| 22/08/25 |
REDACTED PERSONAL DATA |
955.69 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/07/25 |
REDACTED PERSONAL DATA |
955.69 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |