| 11/10/24 |
NTA MONITOR LTD |
4,650.00 |
ICT Contracts |
Professional Services |
| 25/02/26 |
ACADEMY21 LIMITED |
4,650.00 |
The Lionheart School |
General Educational Materials |
| 06/02/26 |
ACADEMY21 LIMITED |
4,650.00 |
The Lionheart School |
General Educational Materials |
| 05/07/23 |
CO-OPERATIVE FUNERALCARE LTD |
4,650.00 |
Coroner |
Payment to Private Contractors |
| 11/08/23 |
SANDOWN NURSING HOME |
4,650.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/02/23 |
REDACTED PERSONAL DATA |
4,650.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 17/09/25 |
NTA MONITOR LTD |
4,650.00 |
ICT Contracts |
Professional Services |
| 04/09/24 |
MARINA BAY HOTEL / OYO MARINA |
4,650.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 05/05/21 |
REDACTED PERSONAL DATA |
4,650.00 |
Disabled Facilities Grants |
Capital Grants |
| 04/02/22 |
ISLE OF WIGHT COLLEGE |
4,650.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 10/11/21 |
CARISBROOKE HEALTH CENTRE |
4,650.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 27/12/24 |
REDACTED PERSONAL DATA |
4,650.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/04/21 |
THE ISLAND DAY NURSERY LTD |
4,649.68 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/10/21 |
RYDE SCHOOL LTD |
4,649.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 06/07/22 |
REDACTED PERSONAL DATA |
4,648.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/08/25 |
OLD CHARLTON HOUSE CARE HOME |
4,648.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 11/07/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,647.83 |
Purchased Fostering |
Charges from Independent Providers |
| 30/07/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,647.83 |
Purchased Fostering |
Charges from Independent Providers |
| 13/06/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,647.83 |
Purchased Fostering |
Charges from Independent Providers |
| 23/01/26 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,647.83 |
Purchased Fostering |
Charges from Independent Providers |
| 29/10/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,647.83 |
Purchased Fostering |
Charges from Independent Providers |
| 29/10/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,647.83 |
Purchased Fostering |
Charges from Independent Providers |
| 23/01/26 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,647.83 |
Purchased Fostering |
Charges from Independent Providers |
| 23/12/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,647.83 |
Purchased Fostering |
Charges from Independent Providers |
| 29/10/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,647.83 |
Purchased Fostering |
Charges from Independent Providers |
| 20/08/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,647.83 |
Purchased Fostering |
Charges from Independent Providers |
| 23/12/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,647.83 |
Purchased Fostering |
Charges from Independent Providers |
| 19/04/23 |
HAMPSHIRE COUNTY COUNCIL |
4,647.75 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 08/05/24 |
RYDE HOUSE LTD |
4,647.16 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/09/23 |
A-DAY CONSULTANTS LTD |
4,646.00 |
Island Learning Centre |
Agency staff |