| 24/04/24 |
WOODSIDE HALL NURSING HOME |
456.68 |
NHS C19 Nursing |
Charges from Independent Providers |
| 24/04/24 |
WOODSIDE HALL NURSING HOME |
456.68 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 24/04/24 |
WOODSIDE HALL NURSING HOME |
456.68 |
NHS C19 Nursing |
Charges from Independent Providers |
| 24/04/24 |
WOODSIDE HALL NURSING HOME |
456.68 |
NHS C19 Nursing |
Charges from Independent Providers |
| 24/04/24 |
WOODSIDE HALL NURSING HOME |
456.68 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/03/24 |
ANDERTONS MUSIC |
456.66 |
Sandown Town Hall |
Computer Purchase & Rental |
| 06/10/23 |
DH PRICE MOTORS |
456.64 |
Community Reablement |
Vehicle Maintenance Costs |
| 03/04/24 |
YMCA DAY NURSERY |
456.62 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 20/04/22 |
ISLAND ROADS SERVICES LTD |
456.54 |
Island Learning Centre |
Property Services - Day to day Maintena… |
| 18/12/24 |
DH PRICE MOTORS |
456.54 |
Fleet Income |
Vehicle Maintenance Costs |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
456.45 |
County Hall,Newport |
Gas |
| 08/12/21 |
MOUNTJOY LTD |
456.43 |
Dodnor Units, Newport |
Property Services - Day to day Maintena… |
| 18/02/26 |
WATERSTONES BOOKSELLERS |
456.39 |
The Lionheart School |
General Educational Materials |
| 03/12/25 |
REDACTED PERSONAL DATA |
456.30 |
In-house Fostering |
Transport of Clients |
| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
456.29 |
Plean Dene |
Electricity |
| 29/12/23 |
ABINGDON LODGE LIMITED |
456.25 |
B&B Properties |
Accommodation Costs - Service Users |
| 10/08/22 |
ISLANDWIDE WINDSCREENS |
456.12 |
Beaulieu House |
Vehicle Maintenance Costs |
| 28/08/24 |
DH PRICE MOTORS |
456.06 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 16/04/25 |
NOBILIS CARE IOW |
456.03 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
REDACTED PERSONAL DATA |
456.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 11/10/24 |
WOOTTON BRIDGE CIC |
456.00 |
Short Breaks |
Charges from Independent Providers |
| 17/01/25 |
PRICES EVENTS SERVICES |
456.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 15/12/23 |
TOP MOPS LIMITED |
456.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 31/05/23 |
A-DAY CONSULTANTS LTD |
456.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/02/23 |
A-DAY CONSULTANTS LTD |
456.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 07/06/23 |
A-DAY CONSULTANTS LTD |
456.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/08/22 |
A-DAY CONSULTANTS LTD |
456.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/02/23 |
A-DAY CONSULTANTS LTD |
456.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/02/23 |
A-DAY CONSULTANTS LTD |
456.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/11/22 |
A-DAY CONSULTANTS LTD |
456.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |