| 28/05/21 |
STONE COMPUTERS LIMITED |
2,985.00 |
ICT Contracts |
Computer Purchase & Rental |
| 14/01/26 |
THE SOUTHSEA OT LIMITED |
2,985.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/01/24 |
PTR CONSULTING ENGINEERS LTD |
2,985.00 |
Coast Protection |
Payment to Private Contractors |
| 08/09/21 |
MARKET DAYS CIC |
2,985.00 |
High Street Heritage Action Zone |
Consultants Fees |
| 04/06/21 |
ISLAND HEALTHCARE LTD |
2,984.90 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
CORNELIA MANOR |
2,984.58 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/12/22 |
OAKRAY CARE LTD - FAIRHAVEN |
2,984.58 |
NHS C19 Residential |
Charges from Independent Providers |
| 17/05/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
2,984.58 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 12/10/22 |
CORNELIA MANOR |
2,984.58 |
NHS C19 Residential |
Charges from Independent Providers |
| 16/11/22 |
ISLANDCARE LTD |
2,984.58 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/12/22 |
ISLANDCARE LTD |
2,984.58 |
NHS C19 Residential |
Charges from Independent Providers |
| 03/02/23 |
OAKRAY CARE LTD - FAIRHAVEN |
2,984.58 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/02/23 |
THE MOORINGS |
2,984.58 |
NHS C19 Residential |
Charges from Independent Providers |
| 10/02/23 |
CORNELIA MANOR |
2,984.58 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/09/22 |
ISLANDCARE LTD |
2,984.58 |
NHS C19 Residential |
Charges from Independent Providers |
| 10/03/23 |
CHERRY TREES I.W. LTD |
2,984.58 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/08/25 |
AIRBNB HMFZRHM8PN |
2,984.29 |
LD Team |
Staff Hotel & Accommodation Costs |
| 22/09/21 |
FAMILY PLACEMENT.COM |
2,984.18 |
Purchased Fostering |
Charges from Independent Providers |
| 20/05/22 |
MATRIX SCM LTD |
2,984.04 |
Mental Health Team |
Agency staff |
| 14/07/23 |
MATRIX SCM LTD |
2,984.00 |
Director of Corporate Services |
Agency staff |
| 14/02/24 |
RYDE ACADEMY + |
2,984.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 05/05/23 |
REDACTED PERSONAL DATA |
2,983.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/06/24 |
GELDARDS LLP |
2,983.50 |
School Land Transfers |
Legal Fees - Other Parties |
| 12/01/22 |
FIVE RIVERS CHILD CARE LTD |
2,983.40 |
Purchased Fostering |
Charges from Independent Providers |
| 18/07/25 |
IMC SANDOWN LIMITED |
2,983.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 12/06/24 |
REDACTED PERSONAL DATA |
2,983.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/01/26 |
PRUDENTIAL ASSURANCE CO LTD |
2,983.00 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 11/02/26 |
PRUDENTIAL ASSURANCE CO LTD |
2,983.00 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 08/11/23 |
THE CHILDRENS COACH |
2,982.78 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/06/23 |
MATRIX SCM LTD |
2,982.75 |
Director of Corporate Services |
Agency staff |