| 04/08/21 |
HAMPSHIRE COUNTY COUNCIL |
816.00 |
Estuaries Officer |
Consultants Fees |
| 28/01/22 |
TUNSTALL HEALTHCARE (UK) LTD |
816.00 |
Wightcare |
Operational Equipment |
| 09/10/24 |
ISLAND HEALTHCARE LTD |
816.00 |
Carers Residential |
Charges from Independent Providers |
| 08/10/25 |
FIVE RIVERS CHILD CARE LTD |
816.00 |
Support for Children We Care For Childr… |
Support Children |
| 02/08/23 |
REDACTED PERSONAL DATA |
816.00 |
Crematorium |
Professional Services |
| 12/11/21 |
CARE QUALITY COMMISSION |
816.00 |
Saxonbury |
Professional Subscriptions |
| 06/08/21 |
AKAR TAXIS |
816.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 12/11/21 |
CARE QUALITY COMMISSION |
816.00 |
Westminster House |
Professional Subscriptions |
| 31/05/24 |
REDLINE TAXIS |
816.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 02/10/24 |
ASSESSMENT & QUALIFICATION ALLIANCE |
816.00 |
Island Learning Centre |
Schools Examination Fees |
| 01/10/25 |
REDACTED PERSONAL DATA |
816.00 |
Crematorium |
Professional Services |
| 27/06/25 |
COWES MOVERS |
816.00 |
Discretionary Housing Payments |
Rent Allowances Paid |
| 01/08/25 |
REDACTED PERSONAL DATA |
816.00 |
Crematorium |
Professional Services |
| 14/03/25 |
CARE QUALITY COMMISSION |
816.00 |
Westminster House |
Professional Subscriptions |
| 14/03/25 |
CARE QUALITY COMMISSION |
816.00 |
Saxonbury |
Professional Subscriptions |
| 23/02/22 |
TUNSTALL HEALTHCARE (UK) LTD |
816.00 |
Wightcare |
Operational Equipment |
| 28/05/25 |
ISLAND ALES LTD |
815.95 |
Medina Leisure Centre |
Stock Purchases |
| 09/08/23 |
TOPS DAY NURSERY |
815.77 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 06/11/24 |
MOUNTJOY LTD |
815.66 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 13/04/22 |
DOWNSIDE HOUSE LTD |
815.64 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 11/05/22 |
DOWNSIDE HOUSE LTD |
815.64 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 06/07/22 |
DOWNSIDE HOUSE LTD |
815.64 |
REDACTED PERSONAL DATA |
Order Settlement to Balance Sheet GL |
| 03/08/22 |
DOWNSIDE HOUSE LTD |
815.64 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 31/08/22 |
DOWNSIDE HOUSE LTD |
815.64 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/09/22 |
DOWNSIDE HOUSE LTD |
815.64 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 08/06/22 |
DOWNSIDE HOUSE LTD |
815.64 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
815.37 |
Dodnor Industrial Estate |
Electricity |
| 02/06/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
815.36 |
Purchased Fostering |
Charges from Independent Providers |
| 02/06/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
815.36 |
Purchased Fostering |
Charges from Independent Providers |
| 02/06/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
815.36 |
Purchased Fostering |
Charges from Independent Providers |