| 13/12/23 |
BEMBRIDGE TAXIS |
4,680.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/02/24 |
OAKRAY CARE LTD |
4,680.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/12/25 |
KNL CHILDCARE LTD |
4,680.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 11/09/24 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
4,680.00 |
Support for Looked After Children CIC |
Support Children |
| 20/12/23 |
WIGHT HOME CARE |
4,679.57 |
CHC Homecare |
Charges from Independent Providers |
| 29/08/25 |
REDACTED PERSONAL DATA |
4,678.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
4,678.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/06/24 |
NUCLEUS |
4,678.65 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/07/24 |
NUCLEUS |
4,678.65 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 24/01/25 |
ISLAND HEALTHCARE LTD |
4,678.50 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 13/01/25 |
PAN TOGETHER |
4,678.40 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 23/11/22 |
YARMOUTH CE PRIMARY SCHOOL |
4,677.35 |
Schools Reorganisation |
Plant, Equipment & Furniture - Capital |
| 17/12/21 |
W H BRADING & SON LTD |
4,677.00 |
Disabled Facilities Grants |
Capital Grants |
| 22/02/23 |
THE ORCHARD HOUSE CARE HOME |
4,676.28 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 05/07/23 |
THE ORCHARD HOUSE CARE HOME |
4,676.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/07/24 |
R J COOK LTD |
4,675.82 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 05/06/24 |
HAMPSHIRE COUNTY COUNCIL |
4,675.00 |
Specialist Teacher Advisors |
Hampshire CC - Partnership costs |
| 06/05/22 |
OSBORNE THOMAS LTD |
4,675.00 |
Waste Contract Management |
Agency staff |
| 22/01/25 |
PERMANENT FUTURES LTD |
4,675.00 |
ICS & Data |
Agency staff |
| 05/01/24 |
TOXICOLOGY UK LIMITED |
4,675.00 |
Coroner |
Post Mortem Fees |
| 06/11/24 |
TOXICOLOGY UK LIMITED |
4,675.00 |
Coroner |
Post Mortem Fees |
| 04/01/23 |
WIGHT HOME CARE |
4,674.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
LUGLEY BUGS CHILDCARE |
4,674.24 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/03/23 |
TREVOR JONES GROUP |
4,674.00 |
Disabled Facilities Grants |
Capital Grants |
| 13/03/24 |
WIGHT HOME CARE |
4,673.94 |
CHC Homecare |
Charges from Independent Providers |
| 22/10/21 |
THE ORCHARD HOUSE CARE HOME |
4,673.20 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 11/08/21 |
VECTA HOUSE CARE HOME |
4,673.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/10/21 |
BUCKLAND CARE LTD |
4,673.20 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 19/07/23 |
APEX PRIME CARE |
4,672.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/23 |
AMP HIRE LTD |
4,672.00 |
Highway Structures Capital |
Payment to Contractors - Capital |