| 29/10/21 |
GROWING PLACES @ HAVANT ACADEMY |
748.92 |
Support for Looked After Children |
Professional Services |
| 22/10/21 |
ST JOHNS PRE-SCHOOL |
748.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/11/22 |
RYDE HOUSE HOMES LTD |
748.80 |
Special Discretionary Grants |
Charges from Independent Providers |
| 21/09/22 |
NOBILIS CARE IOW |
748.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 24/06/22 |
SOUTHERN HOUSING GROUP |
748.80 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 16/06/23 |
DOLPHIN MINERALS |
748.78 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 23/02/22 |
HAMPSHIRE COUNTY COUNCIL |
748.64 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 21/06/24 |
MONSON ENGINEERING LTD |
748.63 |
Building Control chargeable |
Consultants Fees |
| 16/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
748.53 |
Beaulieu House |
Gas |
| 22/06/22 |
JUST FOR YOU HOLIDAY HOMES |
748.50 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 02/07/25 |
GELDARDS LLP |
748.50 |
Olympic Court |
Legal Fees - Other Parties |
| 26/05/21 |
HAVEN TAXIS & PRIVATE HIRE |
748.50 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 03/12/21 |
MOUNTJOY LTD |
748.06 |
Mariners Way, Cowes |
Property Services - Planned Maintenance |
| 08/09/21 |
HAYLES TAXIS |
748.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 01/12/21 |
REDACTED PERSONAL DATA |
748.00 |
Crematorium |
Professional Services |
| 10/06/22 |
REDACTED PERSONAL DATA |
748.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 06/07/22 |
REDACTED PERSONAL DATA |
748.00 |
Crematorium |
Professional Services |
| 15/11/24 |
A-DAY CONSULTANTS LTD |
748.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/11/24 |
CARE CONNECT IOW CIC |
748.00 |
S17 Disabled Children |
Support Children |
| 20/02/26 |
BEVAN BRITTAN |
748.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 23/05/25 |
REDACTED PERSONAL DATA |
748.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/05/25 |
ALPHA (IOW) LTD |
748.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 04/11/22 |
REDACTED PERSONAL DATA |
748.00 |
Crematorium |
Professional Services |
| 05/07/23 |
SEAVIEW SELF CATERING |
748.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 28/12/22 |
REDACTED PERSONAL DATA |
748.00 |
Crematorium |
Professional Services |
| 04/08/23 |
A GUSTAR T/A IVY TREE CARE |
748.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 06/04/23 |
CRISS CROSS CABS |
748.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 04/02/26 |
TOTALENERGIES GAS & POWER LTD |
747.96 |
Ryde Library |
Gas |
| 17/02/23 |
DH PRICE MOTORS |
747.88 |
Balance Sheet |
Vehicle Maintenance Costs |
| 25/07/25 |
SCIO HEALTHCARE LTD |
747.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |