| 13/04/22 |
GEOQUIP WATER SOLUTIONS LTD |
2,650.00 |
Coast Protection |
Payment to Private Contractors |
| 06/05/22 |
ARC CONSULTING LTD |
2,650.00 |
Beach Safety & Inspection / Beach Awards |
Payment to Private Contractors |
| 02/05/25 |
IMPROVEMENT AND DEVELOPMENT AGENCY |
2,650.00 |
Financial Management Overheads |
Professional Subscriptions |
| 23/07/21 |
CLEVER CLOGGS DAY CARE |
2,649.92 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/09/24 |
MATRIX SCM LTD |
2,649.66 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 29/05/24 |
CSN CARE GROUP LIMITED |
2,649.24 |
CHC Homecare |
Charges from Independent Providers |
| 26/11/25 |
TOP MOPS LIMITED |
2,649.20 |
The Lionheart School |
Cleaning Contracts |
| 30/07/25 |
TOP MOPS LIMITED |
2,649.20 |
The Lionheart School |
Cleaning Contracts |
| 09/01/26 |
TOP MOPS LIMITED |
2,649.20 |
The Lionheart School |
Cleaning Contracts |
| 20/06/25 |
HAMPSHIRE COUNTY COUNCIL |
2,649.00 |
PEACH NP |
Payment to Private Contractors |
| 04/01/22 |
REDACTED PERSONAL DATA |
2,648.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/06/23 |
WARD HOUSE LTD |
2,648.52 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/23 |
THE ORCHARD HOUSE CARE HOME |
2,648.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 02/06/21 |
TRAVELERS INSURANCE COMPANY LTD |
2,648.06 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 24/12/24 |
A GUSTAR T/A IVY TREE CARE |
2,648.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 18/12/24 |
MATRIX SCM LTD |
2,647.84 |
Service Management (Children & Families) |
Agency staff |
| 06/12/24 |
MATRIX SCM LTD |
2,647.84 |
Service Management (Children & Families) |
Agency staff |
| 14/01/22 |
MATRIX SCM LTD |
2,647.75 |
Hospital Team |
Agency staff |
| 18/09/24 |
ST JUDES CARE LTD |
2,647.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/06/24 |
ST JUDES CARE LTD |
2,647.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/10/24 |
ST JUDES CARE LTD |
2,647.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/11/24 |
ST JUDES CARE LTD |
2,647.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/07/24 |
ST JUDES CARE LTD |
2,647.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/06/24 |
ST JUDES CARE LTD |
2,647.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/10/24 |
ST JUDES CARE LTD |
2,647.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/10/24 |
ST JUDES CARE LTD |
2,647.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/06/24 |
ST JUDES CARE LTD |
2,647.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/07/24 |
ST JUDES CARE LTD |
2,647.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/11/24 |
ST JUDES CARE LTD |
2,647.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/21 |
GAZPROM ENERGY |
2,647.13 |
Ex Studio School Grange Rd East Cowes |
Gas |