| 21/01/22 |
COLLEGE CHAMBERS BARRISTERS |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 15/09/21 |
BRIGHSTONE LANDSCAPING LTD |
450.00 |
Beach Cleaning |
Payment to Private Contractors |
| 02/02/22 |
REDACTED PERSONAL DATA |
450.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/05/21 |
MALCOLM WOODRUFF LTD |
450.00 |
Development Control |
Consultants Fees |
| 18/05/22 |
TOP MOPS LIMITED |
450.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 01/10/21 |
RYDE TAXIS LTD |
450.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 30/06/21 |
DMR ENGINEERING (IW) LTD |
450.00 |
Ferry Operation |
Payment to Private Contractors |
| 26/01/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
450.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 07/02/24 |
SIGNPOST EXPRESS |
450.00 |
Rights of Way Operations |
General Materials |
| 07/02/24 |
COLLEGE CHAMBERS BARRISTERS |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 21/02/24 |
JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 28/03/24 |
A-DAY CONSULTANTS LTD |
450.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 16/02/24 |
ABC FOOD LAW LTD |
450.00 |
Specialist Cross-Council Training |
Training |
| 25/01/23 |
MOBILITY SMART LIMITED |
449.95 |
BCF Community Equipment Store |
Operational Equipment |
| 14/09/22 |
MOBILITY SMART LIMITED |
449.95 |
BCF Community Equipment Store |
Operational Equipment |
| 19/11/25 |
HAMPSHIRE COUNTY COUNCIL |
449.82 |
NHS Health Check Programme P |
Charges from Independent Providers |
| 07/07/21 |
MOUNTJOY LTD |
449.79 |
Westminster House |
Property Services - Day to day Maintena… |
| 03/03/23 |
SOUTHERN ELECTRIC PLC |
449.79 |
Ferry Management |
Electricity |
| 20/09/23 |
BIFFA WASTE SERVICES LTD |
449.79 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 19/06/24 |
ISLAND HEALTHCARE LTD |
449.78 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/11/22 |
DH PRICE MOTORS |
449.76 |
Countryside Management |
Vehicle Maintenance Costs |
| 17/05/23 |
DH PRICE MOTORS |
449.76 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 23/06/21 |
MATRIX SCM LTD |
449.72 |
Adult Social Care Admin Hub |
Agency staff |
| 16/06/21 |
MATRIX SCM LTD |
449.72 |
Adult Social Care Admin Hub |
Agency staff |
| 01/09/23 |
DAY LEWIS PHARMACY |
449.60 |
Contraception P |
Payment to Private Contractors |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
449.53 |
Parklands |
Gas |
| 05/05/21 |
G B SPORT AND LEISURE |
449.52 |
Play Areas Health & Safety work |
Operational Equipment |
| 30/12/22 |
CARE CONNECT IOW CIC |
449.50 |
S17 Disabled Children |
Support Children |
| 28/02/25 |
NPOWER DIRECT LTD |
449.49 |
Dodnor Industrial Estate |
Electricity |
| 05/05/23 |
REDACTED PERSONAL DATA |
449.46 |
Home to School SEN Transport (LA) |
Client Expenses |