| 16/06/21 |
A GUSTAR T/A IVY TREE CARE |
2,817.75 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 09/04/25 |
HISP MULTI ACADEMY TRUST |
2,817.66 |
Beaulieu House |
Water and Sewerage |
| 02/07/21 |
BUSINESS STREAM LTD |
2,817.64 |
Gouldings Resource Centre |
Water and Sewerage |
| 14/06/23 |
PRUDENTIAL ASSURANCE CO LTD |
2,817.57 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 14/07/23 |
PRUDENTIAL ASSURANCE CO LTD |
2,817.57 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 11/02/26 |
MATRIX SCM LTD |
2,817.27 |
Legal Services Section |
Agency staff |
| 29/04/22 |
WOODSIDE HALL NURSING HOME |
2,817.10 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/03/22 |
WOODSIDE HALL NURSING HOME |
2,817.10 |
CHC Nursing Care |
Charges from Independent Providers |
| 26/04/21 |
LONDON RESIDENTIAL HEALTHCARE |
2,817.10 |
CHC Interim Funding (FWP) |
Charges from Independent Providers |
| 05/08/22 |
LESTER ALDRIDGE LLP |
2,817.00 |
Ferry Management |
Professional Services |
| 11/04/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
2,816.40 |
Purchased Fostering |
Charges from Independent Providers |
| 15/03/23 |
MATRIX SCM LTD |
2,816.34 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/02/24 |
PACE FUELCARE |
2,816.28 |
Ferry Operation |
Vehicle Fuel Costs |
| 18/05/22 |
SEA GABLES RESIDENTIAL HOME |
2,816.22 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/03/22 |
SEA GABLES RESIDENTIAL HOME |
2,816.22 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
LEONARD CHESHIRE DISABILITY |
2,816.16 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
LEONARD CHESHIRE DISABILITY |
2,816.16 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 20/03/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
2,816.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 25/06/25 |
BAE SYSTEMS PROPERTIES LTD |
2,815.73 |
Rangefinder House (Ascensos) |
Electricity |
| 22/11/23 |
J VAN-ENGEL CLEANING SERVICES |
2,815.00 |
Short Breaks Caravan (LO) |
Cleaning Contracts |
| 20/10/21 |
WIGHT EAGLES FOOTBALL CLUB |
2,815.00 |
Strengthening Families |
Payments to Voluntary and Other Associa… |
| 12/01/22 |
GO SOUTH COAST LTD |
2,815.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 15/03/23 |
ESPLANADE HOUSE CARE HOME |
2,814.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
JHN HEALTHCARE |
2,814.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/11/24 |
JHN HEALTHCARE |
2,814.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/08/24 |
JHN HEALTHCARE |
2,814.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/10/24 |
JHN HEALTHCARE |
2,814.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/11/24 |
JHN HEALTHCARE |
2,814.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/07/24 |
JHN HEALTHCARE |
2,814.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/06/24 |
JHN HEALTHCARE |
2,814.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |