| 27/10/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
719.03 |
Plean Dene |
Agency staff |
| 19/06/23 |
WWW.ARGOS.CO.UK |
719.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 17/04/24 |
RYDE TOWN COUNCIL |
719.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 31/08/22 |
WIGHT MUSIC TUITION LTD |
719.00 |
School Music Service |
Professional Services |
| 18/08/23 |
MOBILITY SOUTH WEST LTD |
718.99 |
Children Services Early Years |
Plant, Equipment & Furniture - Capital |
| 19/06/24 |
DSI BILLING SERVICES LTD |
718.89 |
National Non Domestic Rates |
Postage |
| 17/01/25 |
THEATRE EDUCATIONAL |
718.75 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 25/10/24 |
THEATRE EDUCATIONAL |
718.75 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 15/12/21 |
EVERYCARE (IOW AND SOLENT) LTD |
718.75 |
NHS C19 Nursing |
Charges from Independent Providers |
| 06/09/24 |
THEATRE EDUCATIONAL |
718.75 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 22/05/24 |
THEATRE EDUCATIONAL |
718.75 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 02/03/22 |
CORONA ENERGY |
718.70 |
Specialist Service Business Admin |
Electricity |
| 26/07/24 |
ROWELL ROCKS LTD |
718.65 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 20/04/22 |
WET AND HIGH ADVENTURES LTD |
718.60 |
Island Learning Centre |
Training |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
718.55 |
Victoria Quays |
Electricity |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
718.53 |
Sandown Library |
Gas |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
718.52 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 15/08/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
718.50 |
BCF Community Equipment Store |
Operational Equipment |
| 14/03/25 |
PREMIER MOTORS (SOLENT) LTD |
718.42 |
Community Reablement |
Vehicle Maintenance Costs |
| 15/06/22 |
MATRIX SCM LTD |
718.40 |
Safeguarding Adults |
Agency staff |
| 20/06/25 |
REDACTED PERSONAL DATA |
718.38 |
Physical Support Direct Pay 18-64 |
Client Contributions |
| 16/06/21 |
NOBILIS CARE IOW |
718.32 |
CHC Homecare |
Charges from Independent Providers |
| 17/05/23 |
THE ISLAND DAY NURSERY LTD |
718.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/10/23 |
THE ISLAND DAY NURSERY LTD |
718.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/04/25 |
KNL CHILDCARE LTD |
718.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 09/04/21 |
REDLINE TAXIS |
718.20 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 25/08/23 |
CAXTONS COMMERCIAL LIMITED |
718.07 |
Aylesford Access 420 |
Professional Services |
| 29/07/22 |
MOUNTJOY LTD |
718.03 |
Westminster House |
Property Services - Day to day Maintena… |
| 02/06/23 |
URBAN ENVIRONMENTS LTD |
718.00 |
The Heights |
Property Services - Day to day Maintena… |
| 19/06/24 |
CRISS CROSS CABS |
718.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |