| 24/09/21 |
MOUNTJOY LTD |
330.25 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 27/07/22 |
REDACTED PERSONAL DATA |
330.24 |
Find a Home Scheme |
Payment to Private Contractors |
| 14/08/24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
330.24 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 07/07/21 |
DWP DEBT MANAGEMENT |
330.21 |
Balance Sheet |
AEO Payments Pay Deductions |
| 12/02/25 |
DH PRICE MOTORS |
330.21 |
Fleet Income |
Vehicle Maintenance Costs |
| 03/08/22 |
SOCIALISING BUDDIES |
330.15 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/12/21 |
CORONA ENERGY |
330.13 |
Ryde Library |
Electricity |
| 04/06/25 |
DH PRICE MOTORS |
330.12 |
Wightcare |
Vehicle Maintenance Costs |
| 19/02/25 |
LAKE CLEANING & CATERING SUPPLIES |
330.11 |
Beaulieu House |
General Materials |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
330.08 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 04/08/23 |
ISLAND HEALTHCARE LTD |
330.05 |
CHC Residential Care |
Charges from Independent Providers |
| 29/11/24 |
NONSTOP RECRUITMENT LTD |
330.02 |
Childrens Support & Protection Service |
Agency staff |
| 05/07/24 |
SOLENT CO |
330.00 |
Road Safety - Highways |
Advertising & Publicity |
| 14/08/24 |
REDACTED PERSONAL DATA |
330.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 14/08/24 |
REDACTED PERSONAL DATA |
330.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 14/08/24 |
SOUTHERN ELECTRIC CONTRACTING LTD |
330.00 |
Properties - Other Properties |
Property Services - Planned Maintenance |
| 26/02/25 |
FOUR SEASONS CLEANING SERVICES LTD |
330.00 |
The Heights |
Payment to Private Contractors |
| 16/10/24 |
FOUR SEASONS CLEANING SERVICES LTD |
330.00 |
The Heights |
Payment to Private Contractors |
| 23/02/22 |
A-DAY CONSULTANTS LTD |
330.00 |
Education Direct Payments |
Direct Payments |
| 04/02/22 |
BEMBRIDGE PRIMARY SCHOOL |
330.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 25/11/22 |
FOUR SEASONS CLEANING SERVICES LTD |
330.00 |
The Heights |
Payment to Private Contractors |
| 16/02/22 |
A-DAY CONSULTANTS LTD |
330.00 |
Education Direct Payments |
Direct Payments |
| 16/02/22 |
A-DAY CONSULTANTS LTD |
330.00 |
Education Direct Payments |
Direct Payments |
| 31/08/22 |
REDACTED PERSONAL DATA |
330.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 04/02/22 |
A-DAY CONSULTANTS LTD |
330.00 |
Education Direct Payments |
Direct Payments |
| 04/02/22 |
A-DAY CONSULTANTS LTD |
330.00 |
Education Direct Payments |
Direct Payments |
| 25/02/22 |
A-DAY CONSULTANTS LTD |
330.00 |
Education Direct Payments |
Direct Payments |
| 25/02/22 |
A-DAY CONSULTANTS LTD |
330.00 |
Education Direct Payments |
Direct Payments |
| 23/02/22 |
A-DAY CONSULTANTS LTD |
330.00 |
Education Direct Payments |
Direct Payments |
| 04/02/22 |
TOPS DAY NURSERY |
330.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |