| 13/08/21 |
KITE HILL NURSING HOME |
347.16 |
NHS C19 Residential |
Charges from Independent Providers |
| 23/07/21 |
ISLANDCARE LTD |
347.16 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/04/21 |
BUCKLAND CARE LTD |
347.16 |
NHS C19 Residential |
Charges from Independent Providers |
| 26/05/21 |
OAKRAY CARE LTD - FAIRHAVEN |
347.16 |
NHS C19 Residential |
Charges from Independent Providers |
| 14/04/21 |
ISLANDCARE LTD |
347.16 |
NHS C19 Residential |
Charges from Independent Providers |
| 16/07/21 |
REDACTED PERSONAL DATA |
347.16 |
NHS C19 Residential |
Charges from Independent Providers |
| 01/04/21 |
ISLAND HEALTHCARE LTD |
347.16 |
NHS C19 Residential |
Charges from Independent Providers |
| 12/05/23 |
SOUTHAMPTON CITY COUNCIL |
347.16 |
Environmental Health - Business Regulat… |
Professional Services |
| 04/10/24 |
ASKEWS LIBRARY SERVICES LTD |
347.12 |
Public Libraries Central |
Purchase of Books |
| 28/04/21 |
LAKE LAUNDRY SERVICES LIMITED |
347.06 |
Community Equipment Store |
Operational Equipment |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
347.06 |
Shanklin Lift |
Electricity |
| 28/01/26 |
ISLAND ROADS SERVICES LTD |
347.05 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 06/10/23 |
COMPLETE POOL CONTROLS LTD |
347.04 |
The Heights |
Office Equipment |
| 07/06/23 |
KNL CHILDCARE LTD |
347.00 |
Disability Access Funding |
Payment to Private Contractors |
| 07/06/23 |
VENTNOR COMMUNITY EARLY YEARS |
347.00 |
Disability Access Funding |
Payment to Private Contractors |
| 07/06/23 |
LITTLE ACRES CHILDCARE CENTRE |
347.00 |
Disability Access Funding |
Payment to Private Contractors |
| 07/06/23 |
FRESHWATER EARLY YEARS CENTRE |
347.00 |
Disability Access Funding |
Payment to Private Contractors |
| 25/01/23 |
REDACTED PERSONAL DATA |
347.00 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 21/01/22 |
PARKEON LTD |
347.00 |
Ferry Operation |
Operational Equipment |
| 11/02/22 |
C & J GROUND MAINTENANCE |
347.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 07/06/23 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
347.00 |
Disability Access Funding |
Payment to Private Contractors |
| 10/05/23 |
CORNERSTONE HEALTHCARE |
347.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 27/03/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
346.99 |
Beaulieu House |
Agency staff |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
346.98 |
Guildhall,Newport |
Electricity |
| 22/04/22 |
HOSPITAL SAVINGS ASSOCIATION |
346.98 |
Balance Sheet |
HSA Payroll Deductions |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
346.97 |
Museum of Island History |
Electricity |
| 25/11/22 |
ISLAND ALES LTD |
346.96 |
Medina Leisure Centre |
Stock Purchases |
| 13/08/25 |
MOUNTJOY LTD |
346.94 |
BCF Community Equipment Store |
Minor Works |
| 06/03/24 |
CATER WIGHT |
346.90 |
Gouldings Resource Centre |
Maintenance of Operational Equipment |
| 06/10/21 |
WDM LIMITED |
346.88 |
Highways PFI Project |
Consultants Fees |