| 09/08/21 |
D H PRICE MOTORS LTD |
383.88 |
Community Equipment Store |
Vehicle Maintenance Costs |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
383.82 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 19/11/25 |
ISLAND ALES LTD |
383.81 |
Medina Leisure Centre |
Stock Purchases |
| 05/12/25 |
RANDOX HEALTH LONDON LTD# |
383.80 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 02/03/22 |
CHARMES CARE |
383.76 |
NHS C19 Nursing |
Charges from Independent Providers |
| 30/04/25 |
ISLAND HEALTHCARE LTD |
383.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/04/25 |
ISLAND HEALTHCARE LTD |
383.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/04/25 |
ISLAND HEALTHCARE LTD |
383.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/04/25 |
ISLAND HEALTHCARE LTD |
383.76 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/04/22 |
CSN CARE GROUP LIMITED |
383.75 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 28/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
383.74 |
Gouldings Resource Centre |
Catering Purchases |
| 05/06/24 |
KING COURT CARE LIMITED |
383.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/07/23 |
DH PRICE MOTORS |
383.59 |
Balance Sheet |
Vehicle Maintenance Costs |
| 19/06/24 |
PREMIER MOTORS (SOLENT) LTD |
383.53 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 27/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
383.51 |
Jubilee Stores, Newport |
Electricity |
| 10/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
383.48 |
Medina Leisure Centre |
Stock Purchases |
| 09/03/22 |
HUNTS FOOD SERVICES LTD |
383.47 |
Medina Leisure Centre |
Stock Purchases |
| 24/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
383.44 |
Adelaide Resource Centre |
Catering Purchases |
| 27/11/24 |
HUNTS FOOD SERVICES LTD |
383.41 |
The Heights |
Stock Purchases |
| 07/07/21 |
NONSTOP RECRUITMENT LTD |
383.40 |
CD Covid-19 |
Agency staff |
| 31/07/21 |
REDACTED PERSONAL DATA |
383.40 |
PH Covid-19 Containment Outbreak |
Staff Vehicle Mileage |
| 31/01/23 |
REDACTED PERSONAL DATA |
383.40 |
Children in Care Team |
Staff Vehicle Mileage |
| 26/02/25 |
RYDE HOUSE LTD |
383.40 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 16/06/21 |
WIGHTLINK LTD |
383.40 |
Mental Health Team |
Public Transport Fares |
| 25/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
383.40 |
Cowes Library |
Gas |
| 07/06/23 |
WIGHT HEATING LTD |
383.39 |
Parklands |
Property Services - Planned Maintenance |
| 07/05/25 |
DH PRICE MOTORS |
383.37 |
Beaulieu House |
Vehicle Maintenance Costs |
| 30/10/23 |
THE VECTIS RADIO 4PS TRAINING |
383.35 |
Short Breaks |
Charges from Independent Providers |
| 20/09/23 |
ISLAND HEALTHCARE LTD |
383.35 |
CHC Residential Care |
Charges from Independent Providers |
| 23/10/23 |
YELFS HOTEL |
383.33 |
B&B Properties |
Accommodation Costs - Service Users |