| 25/10/23 |
NEWPORT RESIDENTIAL CARE LTD |
186.06 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
SOUTHERN ELECTRIC PLC |
186.05 |
Crematorium |
Electricity |
| 08/11/23 |
G DEAN & CO |
186.04 |
Homelessness Support |
Accommodation Costs - Bed & Breakfast |
| 01/12/23 |
G DEAN & CO |
186.04 |
Homelessness Support |
Accommodation Costs - Bed & Breakfast |
| 22/12/23 |
G DEAN & CO |
186.04 |
Homelessness Support |
Client Expenses |
| 11/10/23 |
G DEAN & CO |
186.04 |
Homelessness Support |
Accommodation Costs - Bed & Breakfast |
| 15/09/23 |
G DEAN & CO |
186.04 |
Homelessness Support |
Accommodation Costs - Bed & Breakfast |
| 24/01/24 |
G DEAN & CO |
186.04 |
Homelessness Support |
Client Expenses |
| 06/03/24 |
G DEAN & CO |
186.04 |
Homelessness Support |
Client Expenses |
| 05/07/23 |
G DEAN & CO |
186.04 |
Homelessness Support |
Accommodation Costs - Bed & Breakfast |
| 11/08/23 |
G DEAN & CO |
186.04 |
Homelessness Support |
Accommodation Costs - Bed & Breakfast |
| 23/10/24 |
HOUSE OF ADVOCACY LTD |
186.04 |
DoLS/MCA |
Professional Services |
| 08/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
186.03 |
Beaulieu House |
Catering Purchases |
| 19/01/22 |
WEST WIGHT NURSERY (ST SAVIOURS) |
186.03 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 19/11/21 |
SOCIALISING BUDDIES |
186.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 27/03/24 |
CARE CONNECT IOW CIC |
186.00 |
S17 Disabled Children |
Support Children |
| 13/11/24 |
LIFELINE ALARM SYSTEMS LTD |
186.00 |
Island Learning Centre |
Security of Buildings |
| 15/10/24 |
000 TRAINPAL |
186.00 |
Legal Services Section |
Public Transport Fares |
| 20/09/23 |
SPEAKEASY ADVOCACY |
186.00 |
DoLS/MCA |
Professional Services |
| 06/09/23 |
URBAN ENVIRONMENTS LTD |
186.00 |
Family Centres Maintenance |
Minor Works |
| 06/09/23 |
URBAN ENVIRONMENTS LTD |
186.00 |
Family Centres Maintenance |
Minor Works |
| 09/10/24 |
DIGITAL ID LTD |
186.00 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 09/03/23 |
RYANS TYRES LTD |
186.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 09/03/23 |
RYANS TYRES LTD |
186.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 17/11/23 |
A & M APPLIANCE CARE |
186.00 |
Saxonbury |
Minor Works |
| 02/06/21 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
186.00 |
Elections |
Rent of Buildings and Rooms |
| 14/01/26 |
KRISTAL SOUTH LIMITED |
186.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/01/26 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
186.00 |
Agency Domiciliary Care |
Support Children |
| 09/01/26 |
SOCIALISING BUDDIES |
186.00 |
S17 Child Protect Support & Protection 3 |
Charges from Independent Providers |
| 30/05/24 |
R H ENVIRONMENTAL LTD |
186.00 |
Environmental Health |
Training |