| 14/04/21 |
THE CROFT (RCH) LTD |
332.64 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 09/06/21 |
THE CROFT (RCH) LTD |
332.64 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 07/07/21 |
THE CROFT (RCH) LTD |
332.64 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 04/08/21 |
THE CROFT (RCH) LTD |
332.64 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 27/08/21 |
THE CROFT (RCH) LTD |
332.64 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 26/02/25 |
HOSE RHODES DICKSON LIMITED |
332.62 |
Columbine Service Charge |
Building Service Charges Payable |
| 26/02/25 |
HOSE RHODES DICKSON LIMITED |
332.62 |
Columbine Service Charge |
Building Service Charges Payable |
| 26/02/25 |
HOSE RHODES DICKSON LIMITED |
332.62 |
Columbine Service Charge |
Building Service Charges Payable |
| 11/01/23 |
ARCO LTD |
332.57 |
Trees and Landscape |
Office Equipment |
| 10/01/25 |
WIGHT HEATING LTD |
332.56 |
Island Learning Centre |
Delegated Minor Maintenance |
| 14/02/25 |
WIGHT HEATING LTD |
332.56 |
The Lionheart School |
Delegated Minor Maintenance |
| 30/06/23 |
REDACTED PERSONAL DATA |
332.55 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/11/22 |
REDACTED PERSONAL DATA |
332.55 |
A.O.N.B. |
Staff Vehicle Mileage |
| 11/02/26 |
NOMINET UK |
332.54 |
ICT Cyber Security |
Computer Maintenance |
| 12/11/25 |
NOMINET UK |
332.54 |
ICT Cyber Security |
Computer Maintenance |
| 26/09/25 |
NOMINET UK |
332.54 |
ICT Cyber Security |
Computer Maintenance |
| 21/05/25 |
NOMINET UK |
332.54 |
ICT Cyber Security |
Computer Maintenance |
| 15/09/21 |
ISLAND ROADS SERVICES LTD |
332.51 |
Carriageway works |
Payment to Contractors - Capital |
| 26/08/21 |
LINDEN GUEST HOUSE |
332.50 |
Childrens Assess & Safeguarding Team |
Client Expenses |
| 14/10/22 |
DNA LEGAL LTD |
332.50 |
Court Work & Consultancy Services |
Professional Services |
| 07/03/25 |
THE HOLT ISLE OF WIGHT LTD |
332.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/06/23 |
CURRYS ONLINE |
332.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/08/25 |
REDACTED PERSONAL DATA |
332.50 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 22/11/24 |
REDACTED PERSONAL DATA |
332.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/12/23 |
VENTNOR TOWN COUNCIL |
332.50 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 25/04/22 |
HMCTS PORTSMOUTH092 |
332.50 |
Council Tax |
Legal Fees - Other Parties |
| 08/07/22 |
DVLA VEHICLE TAX |
332.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 06/02/26 |
AKAR TAXIS |
332.50 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 31/07/24 |
ANT'S TAXIS |
332.50 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 29/06/21 |
AMZNMKTPLACE |
332.49 |
Gouldings Resource Centre |
Operational Equipment |