| 07/07/21 |
WSM ASSOCIATES LTD |
3,663.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 27/12/23 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
3,663.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/02/26 |
MAXIMUS SUPPORT SERVICES LIMITED |
3,662.50 |
Agency Domiciliary Care |
Support Children |
| 23/03/22 |
SOLON SECURITY |
3,662.50 |
Wightcare |
Operational Equipment |
| 08/11/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
3,662.32 |
Ferry Operation |
Operational Equipment |
| 12/07/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
3,662.32 |
Ferry Operation |
Operational Equipment |
| 24/05/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,662.10 |
Purchased Fostering |
Charges from Independent Providers |
| 21/10/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,662.10 |
Purchased Fostering |
Charges from Independent Providers |
| 15/10/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,662.10 |
Purchased Fostering |
Charges from Independent Providers |
| 19/05/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,662.10 |
Purchased Fostering |
Charges from Independent Providers |
| 07/04/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,662.10 |
Purchased Fostering |
Charges from Independent Providers |
| 01/04/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,662.10 |
Purchased Fostering |
Charges from Independent Providers |
| 13/05/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,662.10 |
Purchased Fostering |
Charges from Independent Providers |
| 05/04/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,662.10 |
Purchased Fostering |
Charges from Independent Providers |
| 11/08/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,662.10 |
Purchased Fostering |
Charges from Independent Providers |
| 17/08/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,662.10 |
Purchased Fostering |
Charges from Independent Providers |
| 15/03/23 |
ESPLANADE HOUSE CARE HOME |
3,660.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/03/22 |
RYDE HOUSE LTD |
3,660.91 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/05/25 |
MATRIX SCM LTD |
3,660.90 |
Service Management (Children & Families) |
Agency staff |
| 11/05/22 |
JHN HEALTHCARE |
3,660.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/05/22 |
JHN HEALTHCARE |
3,660.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
SANDOWN NURSING HOME |
3,660.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/02/24 |
FIVE RIVERS CHILD CARE LTD |
3,660.50 |
Purchased Fostering |
Charges from Independent Providers |
| 24/07/24 |
OSEL ENTERPRISES LIMITED |
3,660.31 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/01/24 |
WIGHT HEATING LTD |
3,660.05 |
Boiler Replacement Heating Non Education |
Payment to Contractors - Capital |
| 29/11/24 |
DUCTWORK SERVICES (IOW) LTD |
3,660.00 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 01/09/21 |
REDACTED PERSONAL DATA |
3,659.97 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/09/21 |
GREENMOUNT PRIMARY SCHOOL |
3,659.68 |
Insurance claims suspense |
Insurance claims suspense |
| 03/09/21 |
HAYLANDS PRIMARY SCHOOL |
3,659.68 |
Insurance claims suspense |
Insurance claims suspense |
| 07/01/26 |
MATRIX SCM LTD |
3,658.92 |
Childrens Support & Protection Service |
Agency staff |