| 27/06/25 |
BEVAN BRITTAN |
3,131.50 |
Local Electric Vehicle Infrastructure |
Legal Fees - Other Parties |
| 05/06/24 |
REGARD PARTNERSHIP |
3,130.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
REGARD PARTNERSHIP |
3,130.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
REGARD PARTNERSHIP |
3,130.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
REGARD PARTNERSHIP |
3,130.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
REGARD PARTNERSHIP |
3,130.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
ACHIEVE TOGETHER LTD |
3,130.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
REGARD PARTNERSHIP |
3,130.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
REGARD PARTNERSHIP |
3,130.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
REGARD PARTNERSHIP |
3,130.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
REGARD PARTNERSHIP |
3,130.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
REGARD PARTNERSHIP |
3,130.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
REGARD PARTNERSHIP |
3,130.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/03/25 |
SCIO HEALTHCARE LTD |
3,130.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/07/23 |
PHOENIX PROJECT |
3,130.54 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/09/23 |
PHOENIX PROJECT |
3,130.54 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/04/25 |
LEADERS IN CARE RECRUITMENT LTD |
3,130.53 |
Childrens Support & Protection Service |
Agency staff |
| 19/01/24 |
RYDE ACADEMY |
3,130.41 |
Special Discretionary Grants |
Payments to Academies |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
3,130.05 |
Saxonbury |
Electricity |
| 09/04/21 |
HAMPSHIRE COUNTY COUNCIL |
3,130.00 |
ASYE Programme |
Training |
| 15/12/21 |
ISLAND MOBILITY |
3,130.00 |
Disabled Facilities Grants |
Capital Grants |
| 24/06/22 |
PRISM MEDICAL UK |
3,129.95 |
BCF Community Equipment Store |
Operational Equipment |
| 31/07/24 |
A GUSTAR T/A IVY TREE CARE |
3,129.60 |
IOW Festival Costs |
Payment to Private Contractors |
| 23/03/22 |
RYDE HOUSE LTD |
3,129.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
SEA GABLES RESIDENTIAL HOME |
3,129.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
AMAR CABS OF NEWPORT |
3,128.89 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 30/07/25 |
ESPLANADE HOUSE CARE HOME |
3,128.85 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/08/23 |
SPORTFIT SHORTBREAK CARE LTD |
3,128.84 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 11/03/22 |
GREATER LONDON FOSTERING |
3,128.16 |
Purchased Fostering |
Charges from Independent Providers |
| 26/03/25 |
SOUTH COAST FOSTERING |
3,128.16 |
Purchased Fostering |
Charges from Independent Providers |