| 16/04/25 |
TALKING LIFE |
736.25 |
Adult Social Care - Workforce Developme… |
Training |
| 21/01/26 |
TALKING LIFE |
736.25 |
Adult Social Care - Workforce Developme… |
Training |
| 04/06/25 |
TALKING LIFE |
736.25 |
Adult Social Care - Workforce Developme… |
Training |
| 04/06/25 |
TALKING LIFE |
736.25 |
Adult Social Care - Workforce Developme… |
Training |
| 21/02/25 |
NPOWER DIRECT LTD |
736.23 |
Love Lane Primary School |
Electricity |
| 17/11/21 |
GAZPROM ENERGY |
736.09 |
Gouldings Resource Centre |
Gas |
| 19/03/25 |
PHOENIX PROJECT |
736.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
MORGAN PSYCHOLOGICAL SERVICES LTD |
736.07 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 20/12/23 |
CALOR GAS LIMITED |
736.04 |
Learning & Development Running Costs |
Gas |
| 26/04/24 |
TEMPLE LIFTS LTD |
736.00 |
Shanklin Lift |
Payment to Private Contractors |
| 12/01/22 |
CRISS CROSS CABS |
736.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 31/05/23 |
GELDARDS LLP |
736.00 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 19/03/25 |
FLOWBIRD SMART CITY UK LTD |
736.00 |
Off-Street Parking Operations |
Operational Equipment |
| 18/12/24 |
PARKEON LTD |
736.00 |
Off-Street Parking Operations |
Operational Equipment |
| 01/11/24 |
DARES LTD |
736.00 |
Coastal Management |
Payment to Private Contractors |
| 04/03/22 |
JORDAN LEISURE SYSTEMS LTD |
736.00 |
Medina Leisure Centre |
Operational Equipment |
| 11/04/25 |
RYDE HOUSE LTD |
735.95 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/03/24 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
735.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/09/24 |
HAMPSHIRE COUNTY COUNCIL |
735.86 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 16/04/25 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
735.86 |
Court Work & Consultancy Services |
Professional Services |
| 24/07/24 |
VERIFILE |
735.84 |
In-house Fostering |
Professional Services |
| 27/08/21 |
SANDOWN NURSING HOME |
735.84 |
FNC IWC funded clients |
Regular Respite Care |
| 14/04/21 |
BUCKLAND CARE LTD |
735.84 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/04/21 |
BUCKLAND CARE LTD |
735.84 |
FNC IWC funded clients |
Regular Respite Care |
| 04/08/21 |
SANDOWN NURSING HOME |
735.84 |
FNC IWC funded clients |
Regular Respite Care |
| 03/05/24 |
VERIFILE |
735.84 |
In-house Fostering |
Professional Services |
| 06/09/23 |
SANDOWN NURSING HOME |
735.84 |
NHS C19 Nursing |
Charges from Independent Providers |
| 12/05/21 |
BUCKLAND CARE LTD |
735.84 |
FNC IWC funded clients |
Regular Respite Care |
| 09/06/21 |
BUCKLAND CARE LTD |
735.84 |
FNC IWC funded clients |
Regular Respite Care |
| 14/04/21 |
SANDOWN NURSING HOME |
735.84 |
FNC IWC funded clients |
Regular Respite Care |