| 02/07/21 |
MOUNTJOY LTD |
3,169.95 |
BAE/Rangefinder House Estate |
Minor Works |
| 01/09/23 |
THE PLAYROOM |
3,169.94 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/10/22 |
ORANGE HOUSE CONSULTANCY LTD |
3,169.70 |
Primary Heads |
Professional Services |
| 19/07/23 |
CSN CARE GROUP LIMITED |
3,169.69 |
NHS C19 Nursing |
Charges from Independent Providers |
| 06/07/22 |
ANCHOR HANOVER GROUP |
3,169.60 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 03/08/22 |
ANCHOR HANOVER GROUP |
3,169.60 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 08/06/22 |
ANCHOR HANOVER GROUP |
3,169.60 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 13/10/21 |
RYDE HOUSE LTD |
3,168.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
LUGLEY BUGS CHILDCARE |
3,168.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/01/24 |
BEECHFIELD EDUCATION LIMITED |
3,168.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 16/04/25 |
BEECHFIELD EDUCATION LIMITED |
3,168.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 10/05/24 |
BEECHFIELD EDUCATION LIMITED |
3,168.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 19/04/24 |
FOOTBALL FUN FACTORY |
3,168.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 13/10/23 |
AMAR CABS OF NEWPORT |
3,168.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 27/03/24 |
BEECHFIELD EDUCATION LIMITED |
3,168.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 20/04/22 |
CSN CARE GROUP LIMITED |
3,167.92 |
CHC Homecare |
Charges from Independent Providers |
| 06/03/24 |
MONEY FOR NOTHING |
3,167.32 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 19/03/25 |
CASA DI CURA LTD T/A CAMERON HOUSE |
3,167.09 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/12/24 |
CASA DI CURA LTD T/A CAMERON HOUSE |
3,167.09 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 13/11/24 |
AIM SUPPORT SERVICES |
3,166.43 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 13/11/24 |
AIM SUPPORT SERVICES |
3,166.43 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 13/09/24 |
AIM SUPPORT SERVICES |
3,166.43 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 07/06/23 |
SOUTHERN ELECTRIC PLC |
3,165.96 |
Cemeteries-East Cowes |
Electricity |
| 29/03/23 |
MINDSENSEABILITY |
3,165.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/02/26 |
REDACTED PERSONAL DATA |
3,165.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/03/24 |
RYDE HOUSE LTD |
3,164.55 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 01/11/23 |
CSN CARE GROUP LIMITED |
3,164.06 |
CHC Homecare |
Charges from Independent Providers |
| 21/05/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,163.86 |
Camp Hill |
Grounds Maintenance |
| 18/06/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,163.82 |
Camp Hill |
Grounds Maintenance |
| 12/12/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,163.82 |
Camp Hill |
Grounds Maintenance |