| 09/08/24 |
WOODSIDE HALL NURSING HOME |
4,498.83 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/03/25 |
HISP MULTI ACADEMY TRUST |
4,498.40 |
Medina Leisure Centre |
Water and Sewerage |
| 09/04/25 |
HISP MULTI ACADEMY TRUST |
4,498.40 |
Beaulieu House |
Water and Sewerage |
| 15/05/24 |
BARNARDO'S |
4,498.00 |
LSCB (Local Safeguarding Childrens Boar… |
Payment to Private Contractors |
| 30/07/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,497.90 |
Purchased Fostering |
Charges from Independent Providers |
| 29/09/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,497.90 |
Purchased Fostering |
Charges from Independent Providers |
| 29/09/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,497.90 |
Purchased Fostering |
Charges from Independent Providers |
| 29/09/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,497.90 |
Purchased Fostering |
Charges from Independent Providers |
| 11/07/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,497.90 |
Purchased Fostering |
Charges from Independent Providers |
| 29/09/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,497.90 |
Purchased Fostering |
Charges from Independent Providers |
| 26/11/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,497.90 |
Purchased Fostering |
Charges from Independent Providers |
| 26/11/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,497.90 |
Purchased Fostering |
Charges from Independent Providers |
| 28/11/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,497.90 |
Purchased Fostering |
Charges from Independent Providers |
| 10/04/24 |
INVER HOUSE |
4,497.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
THE NEW CARNIVAL COMPANY CIC |
4,497.50 |
Island Planning Strategy |
Grants to External Bodies |
| 22/02/23 |
THE NEW CARNIVAL COMPANY CIC |
4,497.50 |
Island Planning Strategy |
Grants to External Bodies |
| 30/06/21 |
MILFORD DEL SUPPORT AGENCY |
4,496.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/25 |
MINDSENSEABILITY |
4,495.25 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/08/21 |
KEEP BRITAIN TIDY |
4,495.00 |
Specialist Cross-Council Training |
Training |
| 25/10/23 |
MATRIX SCM LTD |
4,494.63 |
Procurement and Contract Management |
Agency staff |
| 15/03/23 |
ISLANDCARE LTD |
4,494.48 |
CHC Residential Care |
Charges from Independent Providers |
| 01/04/21 |
RYDE ACADEMY |
4,494.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 16/03/22 |
RYDE HOUSE LTD |
4,493.17 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/02/25 |
HAMPSHIRE COUNTY COUNCIL |
4,493.05 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 14/04/22 |
BYTES SOFTWARE SERVICES LTD |
4,492.32 |
ICT Contracts |
Computer Software Licencing |
| 30/04/21 |
BYTES SOFTWARE SERVICES LTD |
4,492.32 |
ICT Contracts |
Computer Maintenance |
| 28/05/21 |
MARSH LTD |
4,492.20 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 06/12/24 |
MATRIX SCM LTD |
4,492.16 |
AMHP Team |
Agency staff |
| 28/01/22 |
ISLAND MOBILITY |
4,492.00 |
Disabled Facilities Grants |
Capital Grants |
| 16/09/22 |
UNISON |
4,491.30 |
Balance Sheet |
Unison Subs Pay Deductions |