| 19/03/25 |
THE HOLT ISLE OF WIGHT LTD |
337.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/03/25 |
TARGETED PROVISION LTD |
337.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/03/25 |
TARGETED PROVISION LTD |
337.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/04/25 |
THE HOLT ISLE OF WIGHT LTD |
337.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/12/23 |
HELMSMAN STORAGE SOLUTIONS LTD |
337.50 |
The Heights |
Maintenance of Operational Equipment |
| 19/01/22 |
CSN CARE GROUP LIMITED |
337.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 12/02/25 |
THE HOLT ISLE OF WIGHT LTD |
337.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/02/25 |
THE HOLT ISLE OF WIGHT LTD |
337.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/02/25 |
THE HOLT ISLE OF WIGHT LTD |
337.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/02/25 |
THE HOLT ISLE OF WIGHT LTD |
337.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/02/25 |
THE HOLT ISLE OF WIGHT LTD |
337.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/02/25 |
THE HOLT ISLE OF WIGHT LTD |
337.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/01/26 |
REDACTED PERSONAL DATA |
337.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/01/26 |
REDACTED PERSONAL DATA |
337.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/08/23 |
MEDEHAMSTEDE HOTEL |
337.50 |
B&B Properties |
Accommodation Costs - Service Users |
| 11/11/24 |
DVLA VEHICLE TAX |
337.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 14/01/25 |
REDACTED PERSONAL DATA |
337.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/11/24 |
DVLA VEHICLE TAX |
337.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 20/01/25 |
LUCY BOYNTON PHOTOGRAPHY |
337.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/11/24 |
DVLA VEHICLE TAX |
337.50 |
Queensgate Primary, East Cowes |
Vehicle Maintenance Costs |
| 11/11/24 |
DVLA VEHICLE TAX |
337.50 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 06/05/22 |
REDACTED PERSONAL DATA |
337.50 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/04/22 |
REDACTED PERSONAL DATA |
337.48 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/12/21 |
REDACTED PERSONAL DATA |
337.48 |
Home to School SEN Transport (LA) |
Client Expenses |
| 23/01/23 |
AMZNMKTPLACE |
337.47 |
Adelaide Resource Centre |
Operational Equipment |
| 07/07/21 |
MOUNTJOY LTD |
337.43 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 19/11/21 |
BOSTICO INTERNATIONAL |
337.41 |
S17 Child Protection |
Professional Services |
| 13/09/23 |
PHOENIX SOFTWARE LTD |
337.40 |
ICT Contracts |
Computer Software Licencing |
| 18/07/25 |
REDACTED PERSONAL DATA |
337.40 |
Learning Disability Direct Pay 65+ |
Client Contributions |
| 14/07/23 |
DH PRICE MOTORS |
337.39 |
Transport Fleet Administration |
Vehicle Maintenance Costs |