| 03/09/25 |
KIDS |
3,750.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 07/05/25 |
GROUNDSELL CONTRACTING LTD |
3,750.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 23/07/25 |
SWAN ADVOCACY |
3,750.00 |
DoLS/MCA |
Payment to Private Contractors |
| 13/09/23 |
KIDS |
3,750.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 21/04/21 |
SEAP |
3,750.00 |
NHS Independent Complaints Advocacy Ser… |
Payment to Private Contractors |
| 03/12/21 |
LAGOM ASSOCIATES LTD |
3,750.00 |
Chief Executive |
Consultants Fees |
| 14/10/21 |
LANESEND PRIMARY |
3,750.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 11/02/22 |
REDACTED PERSONAL DATA |
3,750.00 |
PEACH NP |
Consultants Fees |
| 27/09/23 |
WIGHT HOME CARE |
3,749.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/01/26 |
SENSE LEARNING LTD |
3,749.53 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/03/23 |
SOUTHERN ELECTRIC PLC |
3,749.46 |
Adelaide Resource Centre |
Gas |
| 22/11/24 |
PRIORY GROUP - NORTHERN GROUP |
3,749.35 |
Hospital Education |
Charges from Independent Providers |
| 15/03/23 |
RYDE HOUSE LTD |
3,748.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/05/25 |
ATTENTI CONSULTING SERVICES LIMITED |
3,748.51 |
Community OT Team |
Payment to Private Contractors |
| 01/09/21 |
REDACTED PERSONAL DATA |
3,748.16 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/04/24 |
MILLARS ARK TOYS LTD |
3,747.60 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 09/03/22 |
CROWN ESTATE COMMISSIONERS |
3,747.60 |
Victoria Quays |
Legal Fees - Other Parties |
| 21/03/22 |
CROWN ESTATE COMMISSIONERS |
3,747.60 |
Victoria Quays |
Legal Fees - Other Parties |
| 02/11/22 |
REDACTED PERSONAL DATA |
3,747.57 |
Disabled Facilities Grants |
Capital Grants |
| 31/03/25 |
BRIGHT SPARKS CHILDCARE LTD |
3,747.19 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 24/01/25 |
REDACTED PERSONAL DATA |
3,746.66 |
In-house Fostering |
Support Children |
| 08/09/21 |
CSN CARE GROUP LIMITED |
3,746.64 |
CHC Homecare |
Charges from Independent Providers |
| 20/10/21 |
CSN CARE GROUP LIMITED |
3,746.64 |
CHC Homecare |
Charges from Independent Providers |
| 22/09/21 |
CSN CARE GROUP LIMITED |
3,746.64 |
CHC Homecare |
Charges from Independent Providers |
| 10/05/23 |
ISLAND HEALTHCARE LTD |
3,746.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 12/04/23 |
ISLAND HEALTHCARE LTD |
3,746.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/06/23 |
ASSESSMENT & QUALIFICATION ALLIANCE |
3,746.35 |
Island Learning Centre |
Schools Examination Fees |
| 10/01/24 |
NUCLEUS |
3,746.30 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/01/22 |
SCIO HEALTHCARE LTD |
3,746.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/05/21 |
CAMBRIDGESHIRE CARE HOME |
3,745.98 |
Physical Support Residential 65+ |
Regular Respite Care |