| 28/02/24 |
KD & LD GOODALL ROOFING LTD |
3,050.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 07/03/25 |
AIRTEK SERVICES IOW LTD |
3,050.00 |
The Heights |
Property Services - Day to day Maintena… |
| 23/01/26 |
BINSTEAD PRIMARY SCHOOL |
3,050.00 |
Binstead Primary Devolved Capital |
Payment to Contractors - Capital |
| 25/05/22 |
IN SAFE HANDS RESIDENTIAL LTD |
3,049.40 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 09/03/22 |
GREATER LONDON FOSTERING |
3,049.20 |
Purchased Fostering |
Charges from Independent Providers |
| 24/03/23 |
SOUTH COAST FOSTERING |
3,049.20 |
Purchased Fostering |
Charges from Independent Providers |
| 22/10/25 |
ISLAND HEALTHCARE LTD |
3,049.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/03/23 |
SOUTH COAST FOSTERING |
3,049.20 |
Purchased Residential |
Charges from Independent Providers |
| 28/06/23 |
SENSE LEARNING LTD |
3,048.65 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 18/02/22 |
WIGHT HEATING LTD |
3,048.44 |
Westridge Squash Courts |
Payment to Private Contractors |
| 31/12/25 |
THE WIVERLEY ASSOCIATION |
3,048.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/05/24 |
NEW FOREST CARE |
3,048.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/07/22 |
RYDE HOUSE LTD |
3,047.20 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 19/07/23 |
PHOENIX YOUTH SERVICES LTD |
3,047.14 |
Leaving Care Costs |
Charges from Independent Providers |
| 05/10/22 |
PHOENIX YOUTH SERVICES LTD |
3,047.14 |
Leaving Care Costs |
Charges from Independent Providers |
| 18/08/21 |
ETHELBERT CHILDRENS SERVICES |
3,047.03 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 26/05/21 |
ETHELBERT CHILDRENS SERVICES |
3,047.03 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 16/07/21 |
ETHELBERT CHILDRENS SERVICES |
3,047.03 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 22/10/21 |
ARC CONSULTING LTD |
3,047.00 |
Victoria Quays |
Professional Services |
| 15/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,046.88 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/07/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
3,046.79 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/08/24 |
IW SYMPHONY ORCHESTRA |
3,046.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 25/05/22 |
ERMC LTD |
3,045.94 |
Regeneration Projects |
External Design and Supervision Fees |
| 01/03/24 |
HAYLANDS PRIMARY SCHOOL |
3,045.70 |
Ryde Haylands Primary Devolved Capital |
Payment to Contractors - Capital |
| 24/09/25 |
MATRIX SCM LTD |
3,045.38 |
AMHP Team |
Agency staff |
| 14/05/25 |
VENTNOR TOWN COUNCIL |
3,045.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 20/03/24 |
SUNBEAMS FOSTERING AGENCY LTD |
3,045.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 22/03/24 |
SUNBEAMS FOSTERING AGENCY LTD |
3,045.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 20/03/24 |
SUNBEAMS FOSTERING AGENCY LTD |
3,045.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 20/03/24 |
SUNBEAMS FOSTERING AGENCY LTD |
3,045.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |