| 15/03/23 |
SUNBEAMS FOSTERING AGENCY LTD |
3,240.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 15/03/23 |
SUNBEAMS FOSTERING AGENCY LTD |
3,240.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 15/03/23 |
SUNBEAMS FOSTERING AGENCY LTD |
3,240.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 15/03/23 |
SUNBEAMS FOSTERING AGENCY LTD |
3,240.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 13/08/25 |
REDACTED PERSONAL DATA |
3,240.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 21/03/25 |
SUNBEAMS FOSTERING AGENCY LTD |
3,240.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 19/03/25 |
SUNBEAMS FOSTERING AGENCY LTD |
3,240.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 23/07/25 |
DH PRICE MOTORS |
3,240.00 |
Isle of Wight Festival |
Payment to Private Contractors |
| 19/03/25 |
SUNBEAMS FOSTERING AGENCY LTD |
3,240.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 27/08/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
3,240.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/12/21 |
VENETIAN HEALTHCARE LTD |
3,239.88 |
NHS C19 Residential |
Charges from Independent Providers |
| 20/03/24 |
SOUTH COAST FOSTERING |
3,239.88 |
Purchased Fostering |
Charges from Independent Providers |
| 20/03/24 |
SOUTH COAST FOSTERING |
3,239.88 |
Purchased Fostering |
Charges from Independent Providers |
| 19/03/25 |
FOSTERING SOLUTIONS |
3,239.88 |
Purchased Fostering |
Charges from Independent Providers |
| 19/03/25 |
FOSTERING SOLUTIONS |
3,239.88 |
Purchased Fostering |
Charges from Independent Providers |
| 19/03/25 |
FOSTERING SOLUTIONS |
3,239.88 |
Purchased Fostering |
Charges from Independent Providers |
| 29/09/23 |
DATASWIFT NETWORK SERVICES LIMITED |
3,239.69 |
Island Learning Centre |
Computer Maintenance |
| 07/06/24 |
DATASWIFT NETWORK SERVICES LIMITED |
3,239.69 |
Island Learning Centre |
Computer Maintenance |
| 09/06/21 |
DATASWIFT NETWORK SERVICES LIMITED |
3,239.69 |
Island Learning Centre |
Computer Maintenance |
| 09/02/22 |
HUNNYHILL PRIMARY SCHOOL |
3,239.54 |
Special Discretionary Grants |
Payments to Schools |
| 20/11/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,239.22 |
Cemeteries Administration |
Grounds Maintenance |
| 25/06/25 |
ISLAND HEALTHCARE LTD |
3,239.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/10/24 |
ERMC LTD |
3,239.04 |
Regeneration Projects |
External Design and Supervision Fees |
| 27/07/22 |
EGTON MEDICAL INFORMATION |
3,238.60 |
Public Health Practitioners |
Computer Software Licencing |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
3,237.85 |
Westridge, Ryde |
Electricity |
| 26/11/25 |
RYDE HOUSE LTD |
3,237.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/09/22 |
ISLAND ROADS SERVICES LTD |
3,237.69 |
Carriageway works |
Professional Services |
| 30/10/23 |
RYDE HOUSE LTD |
3,237.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/04/21 |
RYDE HOUSE LTD |
3,237.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/07/25 |
WIGHT HOME CARE |
3,237.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |