| 25/09/24 |
3,085.74 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 11/11/25 |
3,085.74 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 26/09/25 |
3,085.74 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 11/02/26 |
3,085.74 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 16/06/23 |
3,084.30 |
AV DEPARTMENT LIMITED' |
Support Services |
Hire of General Equipment |
Chief Executive |
| 09/09/22 |
3,084.00 |
AVOIRA LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 28/02/24 |
3,083.00 |
UNIVERSITY OF BIRMINGHAM |
Support Services |
Training |
Specialist Cross-Council Training |
| 17/11/23 |
3,082.59 |
SANDOWN NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 08/12/21 |
3,081.96 |
REDACTED PERSONAL DATA |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 10/12/21 |
3,081.81 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Mental Health Team |
| 22/12/21 |
3,081.00 |
ARTHUR WHEELER ESTATE AGENTS |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 21/12/22 |
3,080.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/12/21 |
3,080.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/12/21 |
3,080.00 |
WIGHTLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/11/24 |
3,075.47 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Canvassing |
| 04/07/25 |
3,075.00 |
TOXICOLOGY UK LIMITED |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 10/09/21 |
3,075.00 |
2-3 GRAYS INN SQUARE CHAMBERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 06/08/25 |
3,075.00 |
TOXICOLOGY UK LIMITED |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 15/03/23 |
3,075.00 |
TOXICOLOGY UK LIMITED |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 05/01/24 |
3,073.50 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 16/03/22 |
3,070.10 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 06/01/23 |
3,070.00 |
FORENSICS LTD T/A ROAR FORENSICS |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 28/12/22 |
3,065.64 |
LUGLEY BUGS CHILDCARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/12/22 |
3,062.20 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 07/12/22 |
3,062.20 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 17/12/21 |
3,062.20 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 03/12/21 |
3,062.20 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 03/12/21 |
3,062.20 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 17/12/21 |
3,062.20 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 03/12/21 |
3,062.20 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |