| 13/04/22 |
KITE HILL NURSING HOME |
646.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/07/22 |
KITE HILL NURSING HOME |
646.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/08/22 |
KITE HILL NURSING HOME |
646.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 03/08/22 |
KITE HILL NURSING HOME |
646.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 22/08/25 |
ISLE OF WIGHT NHS TRUST |
646.46 |
Print Unit |
Printing Costs |
| 28/07/21 |
BETA PAK LTD |
646.38 |
Gouldings Resource Centre |
Professional Services |
| 12/07/23 |
BOOTS UK LTD (NEWPORT) |
646.30 |
Contraception P |
Payment to Private Contractors |
| 28/07/23 |
KITE HILL NURSING HOME |
646.24 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 22/11/23 |
KITE HILL NURSING HOME |
646.24 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/09/23 |
KITE HILL NURSING HOME |
646.24 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 05/07/23 |
KITE HILL NURSING HOME |
646.24 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 25/10/23 |
KITE HILL NURSING HOME |
646.24 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 20/12/23 |
KITE HILL NURSING HOME |
646.24 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 17/01/24 |
KITE HILL NURSING HOME |
646.24 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/02/24 |
KITE HILL NURSING HOME |
646.24 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/08/23 |
KITE HILL NURSING HOME |
646.24 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 10/04/24 |
KITE HILL NURSING HOME |
646.24 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 05/04/23 |
THE ENVELOPE WORKS LTD |
646.20 |
Creditor Payments Shared Service Centre |
Stationery |
| 08/11/23 |
COMPLETE POOL CONTROLS LTD |
646.20 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 15/11/23 |
PLUMPTON COLLEGE |
646.08 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 05/01/24 |
PLUMPTON COLLEGE |
646.08 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 23/11/22 |
VALTECH LTD |
646.04 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 07/03/22 |
REDACTED PERSONAL DATA |
646.00 |
Coroner |
Payment to Private Contractors |
| 16/06/21 |
MAHER ROSS LTD |
646.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 01/10/25 |
REDACTED PERSONAL DATA |
646.00 |
Crematorium |
Professional Services |
| 17/05/24 |
REDLINE TAXIS |
646.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 19/06/24 |
CARE CONNECT IOW CIC |
646.00 |
S17 Disabled Children |
Support Children |
| 22/03/23 |
BACK CARE SOLUTIONS LTD |
646.00 |
Revenues & Benefits Operational Support |
Office Equipment |
| 08/12/21 |
REDACTED PERSONAL DATA |
646.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 04/02/26 |
REDACTED PERSONAL DATA |
646.00 |
Crematorium |
Professional Services |