| 07/11/25 |
ACCOR UK MERCURE SHEFFIELD |
568.20 |
The Lionheart School |
Training |
| 09/09/22 |
REDACTED PERSONAL DATA |
568.17 |
Leaving Care Costs |
Support Children |
| 26/08/22 |
NO.64 |
568.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 12/11/25 |
N-VIRO LTD |
568.00 |
Support for Children We Care For Childr… |
Financial Management recharges |
| 05/11/25 |
URBAN ENVIRONMENTS LTD |
568.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 06/09/23 |
URBAN ENVIRONMENTS LTD |
568.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 12/06/24 |
ALPHA (IOW) LTD |
568.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 19/03/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
568.00 |
National Child Measurement Programme P |
Payments to other NHS Trusts |
| 29/11/24 |
G B SPORT AND LEISURE |
568.00 |
Play Areas Health & Safety work |
Operational Equipment |
| 14/08/24 |
WWW.PRINTED4YOU.COM |
568.00 |
Personal & Community Development Learni… |
General Materials |
| 09/08/24 |
ALPHA (IOW) LTD |
568.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 01/06/22 |
BUSINESS STREAM LTD |
567.96 |
Newport Harbour Account |
Water and Sewerage |
| 01/02/23 |
SANDOWN NURSING HOME |
567.91 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/02/23 |
THE ORCHARD HOUSE CARE HOME |
567.91 |
FNC IWC funded clients |
Charges from Independent Providers |
| 03/02/23 |
WOODSIDE HALL NURSING HOME |
567.91 |
FNC IWC funded clients |
Charges from Independent Providers |
| 15/02/23 |
SANDOWN NURSING HOME |
567.91 |
FNC IWC funded clients |
Charges from Independent Providers |
| 17/06/22 |
THE ORCHARD HOUSE CARE HOME |
567.91 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 29/07/22 |
LONDON RESIDENTIAL HEALTHCARE |
567.91 |
FNC IWC funded clients |
Charges from Independent Providers |
| 08/02/23 |
THE BRIARS RESIDENTIAL HOME |
567.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/05/24 |
AWOKEN DEVELOPMENT |
567.88 |
Specialist Cross-Council Training |
Training |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
567.87 |
CHC Nursing Care |
Charges from Independent Providers |
| 23/11/22 |
MOUNTJOY LTD |
567.75 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 30/01/26 |
ASKEWS LIBRARY SERVICES LTD |
567.66 |
Public Libraries Central |
Purchase of Books |
| 05/02/26 |
ASKEWS LIBRARY SERVICES LTD |
567.66 |
Public Libraries Central |
Purchase of Books |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
567.63 |
Carriageway works |
Payment to Contractors - Capital |
| 12/01/24 |
DARES LTD |
567.50 |
Insurance claims suspense |
Payment to Private Contractors |
| 01/08/24 |
BOOKING.COM |
567.50 |
S17 Child Protection CAST3 |
Support Children |
| 24/09/21 |
THE RENEWABLE ENERGY COMPANY LTD |
567.36 |
BCF Community Equipment Store |
Electricity |
| 17/12/21 |
YARMOUTH CE PRIMARY SCHOOL |
567.25 |
Ex All Saints Primary School site |
Electricity |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
567.25 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |