| 09/03/22 |
EVERYCARE (IOW AND SOLENT) LTD |
381.25 |
NHS C19 Nursing |
Charges from Independent Providers |
| 26/01/22 |
ACORN CARE SERVICE LTD |
381.25 |
NHS C19 Nursing |
Charges from Independent Providers |
| 19/01/22 |
ACORN CARE SERVICE LTD |
381.25 |
NHS C19 Nursing |
Charges from Independent Providers |
| 05/01/22 |
ACORN CARE SERVICE LTD |
381.25 |
NHS C19 Nursing |
Charges from Independent Providers |
| 19/01/22 |
ACORN CARE SERVICE LTD |
381.25 |
NHS C19 Nursing |
Charges from Independent Providers |
| 02/03/22 |
EVERYCARE (IOW AND SOLENT) LTD |
381.25 |
NHS C19 Nursing |
Charges from Independent Providers |
| 09/02/22 |
EVERYCARE (IOW AND SOLENT) LTD |
381.25 |
NHS C19 Nursing |
Charges from Independent Providers |
| 30/09/24 |
REDACTED PERSONAL DATA |
381.15 |
Development Management |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
381.15 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
381.15 |
Children with Disabilities |
Staff Vehicle Mileage |
| 09/02/24 |
AMAZON 204-8359181-79 |
381.14 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/07/22 |
CORONA ENERGY |
381.10 |
Mariners Way, Cowes |
Electricity |
| 07/06/23 |
PREMIER MOTORS (SOLENT) LTD |
381.02 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 04/05/22 |
APG SPORTS GROUP LTD |
381.00 |
Medina Leisure Centre |
Stock Purchases |
| 24/10/25 |
REDLINE TAXIS |
381.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 09/06/23 |
HEMPSALL CONSULTANCIES LIMITED |
381.00 |
Workforce Development - Early Years |
Conference Expenses |
| 18/10/24 |
KNL CHILDCARE LTD |
381.00 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 31/12/24 |
LITTLE ACRES CHILDCARE CENTRE |
381.00 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 16/01/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
380.98 |
Gouldings Resource Centre |
Catering Purchases |
| 24/01/25 |
TOTAL GAS & POWER LTD |
380.96 |
Island Learning Centre |
Gas |
| 29/11/24 |
LAKE CLEANING & CATERING SUPPLIES |
380.96 |
The Heights |
Consumable Cleaning Materials |
| 28/10/22 |
BETA PAK LTD |
380.96 |
Westminster House |
Operational Equipment |
| 24/09/21 |
REDACTED PERSONAL DATA |
380.93 |
Leisure Access System |
One Card Income Leisure Services |
| 17/04/25 |
HARRISON CARE ENTERPRISES |
380.89 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 16/04/25 |
NONSTOP RECRUITMENT LTD |
380.89 |
Childrens Support & Protection Service |
Agency staff |
| 08/09/21 |
GENIE SOLUTIONS |
380.83 |
Building Control chargeable |
Inspection Fee Income |
| 23/07/21 |
KNL CHILDCARE LTD |
380.82 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 28/06/24 |
RYDE HOUSE HOMES LTD |
380.80 |
Special Discretionary Grants |
Charges from Independent Providers |
| 27/10/23 |
RSPCA |
380.80 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 14/08/24 |
RYDE HOUSE HOMES LTD |
380.80 |
Special Discretionary Grants |
Charges from Independent Providers |