| 12/12/25 |
WIGHT OAK YOUTH SERVICES |
3,533.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 28/01/26 |
WIGHT OAK YOUTH SERVICES |
3,533.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 23/08/24 |
ISLAND RIDING CENTRE |
3,532.80 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 29/09/23 |
PEARSON EDUCATION LTD |
3,532.66 |
Island Learning Centre |
Schools Examination Fees |
| 19/11/21 |
DSI BILLING SERVICES LTD |
3,532.65 |
Council Tax |
Postage |
| 22/11/23 |
THE RENEWABLE ENERGY COMPANY LTD |
3,532.22 |
The Heights |
Electricity |
| 18/11/22 |
PACE FUELCARE |
3,532.20 |
Ferry Operation |
Vehicle Fuel Costs |
| 27/12/24 |
DMR ENGINEERING (IW) LTD |
3,531.60 |
Ferry Operation |
Operational Equipment |
| 18/10/23 |
RYDE ACADEMY |
3,531.38 |
Special Discretionary Grants |
Payments to Academies |
| 26/10/22 |
NATIONAL FOSTERING AGENCY LTD |
3,531.30 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 18/05/22 |
NATIONAL FOSTERING AGENCY LTD |
3,531.30 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 21/12/22 |
NATIONAL FOSTERING AGENCY LTD |
3,531.30 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 22/07/22 |
NATIONAL FOSTERING AGENCY LTD |
3,531.30 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 20/07/22 |
WOODSIDE HALL NURSING HOME |
3,531.04 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 02/07/25 |
GELDARDS LLP |
3,531.00 |
Capital Receipts |
External Design and Supervision Fees |
| 22/10/25 |
SENSE LEARNING LTD |
3,530.90 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/01/26 |
SENSE LEARNING LTD |
3,530.90 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/03/24 |
CLEVER CLOGGS DAY CARE |
3,530.24 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/07/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,530.07 |
Cemeteries Administration |
Grounds Maintenance |
| 10/05/23 |
MINDSENSEABILITY |
3,530.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/12/23 |
CORNELIA MANOR |
3,529.42 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/02/26 |
FIVE RIVERS CHILD CARE LTD |
3,529.12 |
Purchased Fostering |
Charges from Independent Providers |
| 27/02/26 |
MATRIX SCM LTD |
3,529.08 |
Multi-agency Safeguarding Hub |
Agency staff |
| 28/03/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,529.02 |
Personal Budgets (Children & Families) |
Payments to Hants & IW Integrated Care … |
| 30/12/22 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,529.02 |
Personal Budgets (Children & Families) |
Payments to Hants & IW Integrated Care … |
| 28/10/22 |
ISLAND HEALTHCARE LTD |
3,528.86 |
CHC Residential Care |
Charges from Independent Providers |
| 06/04/23 |
REDACTED PERSONAL DATA |
3,528.85 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/09/24 |
ASPRIS CHILDRENS SERVICES |
3,528.80 |
Hospital Education |
Charges from Independent Providers |
| 08/11/23 |
SCIO HEALTHCARE LTD |
3,528.68 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/02/23 |
ISLAND HEALTHCARE LTD |
3,528.68 |
NHS C19 Nursing |
Charges from Independent Providers |