| 10/12/21 |
AMARE HEALTH LIMITED |
713.60 |
Community Reablement |
Agency staff |
| 27/03/24 |
SCIO HEALTHCARE LTD |
713.45 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 27/03/24 |
SCIO HEALTHCARE LTD |
713.45 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 10/07/24 |
SCIO HEALTHCARE LTD |
713.45 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 15/03/23 |
CORONA ENERGY |
713.44 |
Newport Harbour Account |
Electricity |
| 10/05/23 |
BETTER FAMILIES |
713.39 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 23/08/23 |
MOUNTJOY LTD |
713.33 |
Westminster House |
Property Services - Day to day Maintena… |
| 09/04/21 |
VENTNOR MEDICAL PRACTICE |
713.33 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 01/06/22 |
SOUTHERN ELECTRIC CONTRACTING LTD |
713.17 |
Newport Harbour Account |
Property Services - Planned Maintenance |
| 05/01/22 |
GROWING PLACES @ HAVANT ACADEMY |
713.13 |
Support for Looked After Children |
Professional Services |
| 10/08/22 |
CORONA ENERGY |
713.00 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 27/05/22 |
MCM CONSTRUCTION LTD |
713.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 21/01/26 |
PARK AVENUE RECRUITMENT LTD |
713.00 |
Island Planning Strategy |
Agency staff |
| 30/06/21 |
ALLIED PUBLICITY SERVICES LTD |
712.95 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 13/06/25 |
PPL PRS LTD |
712.91 |
Westridge Squash Courts |
Licences |
| 16/02/22 |
HAVEN TAXIS & PRIVATE HIRE |
712.80 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 30/01/26 |
MILFORD DEL SUPPORT AGENCY |
712.80 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 06/08/25 |
ISLAND ROADS SERVICES LTD |
712.73 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 13/12/23 |
RYDE TAXIS LTD |
712.53 |
S17 Child Protection |
Transport of Clients |
| 13/09/23 |
PREMIER MOTORS (SOLENT) LTD |
712.52 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 30/11/22 |
HUNTS FOOD SERVICES LTD |
712.51 |
Medina Leisure Centre |
Stock Purchases |
| 11/02/26 |
RYDE TAXIS LTD |
712.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/01/26 |
SENSE INCLUSION CIC |
712.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/02/26 |
RYDE TAXIS LTD |
712.50 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 14/04/21 |
SAY CARE LIMITED |
712.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 17/11/23 |
COMMUNITY ACTION ISLE OF WIGHT |
712.50 |
Short Breaks |
Charges from Independent Providers |
| 22/11/23 |
COMMUNITY ACTION ISLE OF WIGHT |
712.50 |
Short Breaks |
Charges from Independent Providers |
| 25/06/24 |
YELF'S HOTEL |
712.50 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 05/02/25 |
SENSE INCLUSION CIC |
712.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/05/25 |
REDACTED PERSONAL DATA |
712.50 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |