| 08/01/25 |
TELEALARM EUROPE GMBH |
432.00 |
Wightcare |
Operational Equipment |
| 26/03/25 |
BSC MANAGEMENT IW LTD |
432.00 |
Rough Sleeping Accommodation Programme |
Building Service Charges Payable |
| 28/12/22 |
PRE SCHOOL @ ST HELENS |
432.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 28/12/22 |
CHATTERBOX NURSERY LTD |
432.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 15/03/23 |
WOODSIDE HALL NURSING HOME |
432.00 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 18/10/23 |
REDLINE TAXIS |
432.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/09/23 |
WWW.IRRV.ORG.UK |
432.00 |
Specialist Cross-Council Training |
Training |
| 30/08/23 |
UBIQUS UK LTD |
432.00 |
Court Work & Consultancy Services |
Professional Services |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
432.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 29/11/23 |
SKILLS FOR CARE SOLUTIONS LTD |
432.00 |
Adult Social Care - Workforce Developme… |
Training |
| 17/12/21 |
ECR SOLUTIONS |
432.00 |
Ferry Operation |
Operational Equipment |
| 01/12/21 |
SIGNPOST EXPRESS |
432.00 |
Ferry Operation |
Operational Equipment |
| 29/01/25 |
F W MARSH (ELECT & MECH) LTD |
432.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 21/06/24 |
REDACTED PERSONAL DATA |
432.00 |
Crematorium |
Professional Services |
| 24/07/24 |
CARE QUALITY SERVICES LTD |
432.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/12/24 |
GREENMOUNT PRIMARY SCHOOL |
432.00 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 16/10/24 |
VALTECH LTD |
432.00 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 05/05/21 |
ALPHA (IOW) LTD |
432.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/05/21 |
SCALLYWAGS FUN CLUB |
432.00 |
Short Breaks |
Charges from Independent Providers |
| 07/06/23 |
HAMPSHIRE COUNTY COUNCIL |
432.00 |
Learning & Development Resource Centre |
Training |
| 18/01/23 |
EDEN HOUSE |
432.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/01/22 |
SCALLYWAGS FUN CLUB |
432.00 |
Short Breaks |
Charges from Independent Providers |
| 15/07/22 |
WWW.IRRV.ORG.UK |
432.00 |
Specialist Cross-Council Training |
Training |
| 19/11/21 |
HAMPSHIRE COUNTY COUNCIL |
432.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 05/01/24 |
GO APE |
432.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 30/04/25 |
MBJ MOTOR FACTORS LTD |
431.76 |
Ferry Operation |
Operational Equipment |
| 29/11/24 |
MATRIX SCM LTD |
431.75 |
Safeguarding Support |
Agency staff |
| 10/07/24 |
DAVID LANGDON CHARTERED BUILDING CO |
431.75 |
Disabled Facilities Grants |
Capital Grants |
| 09/02/22 |
CORONA ENERGY |
431.70 |
Ryde Library |
Electricity |
| 22/11/24 |
DH PRICE MOTORS |
431.68 |
Balance Sheet |
Vehicle Maintenance Costs |