| 20/08/25 |
ACORN CARE SERVICE LTD |
2,493.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/09/21 |
A GUSTAR T/A IVY TREE CARE |
2,493.01 |
IOW Festival Costs |
Payment to Private Contractors |
| 27/12/24 |
WYBONE LIMITED |
2,492.92 |
Crematorium |
Grounds Maintenance |
| 22/03/24 |
MATRIX SCM LTD |
2,492.77 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 13/03/24 |
RYDE HOUSE LTD |
2,492.70 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
2,492.70 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/03/22 |
ST VINCENTS RESIDENTIAL CARE |
2,492.54 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/01/25 |
BEVAN BRITTAN |
2,492.50 |
Local Electric Vehicle Infrastructure |
Legal Fees - Other Parties |
| 06/10/21 |
BUCKLAND CARE LTD |
2,492.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 28/01/22 |
LONDON RESIDENTIAL HEALTHCARE |
2,492.40 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 19/10/22 |
CORONA ENERGY |
2,492.11 |
Crematorium |
Electricity |
| 05/11/21 |
MATRIX SCM LTD |
2,492.08 |
Mental Health Team |
Agency staff |
| 25/02/26 |
RELISH |
2,492.00 |
The Lionheart School |
Schools Catering Contract |
| 05/03/25 |
RYDE TAXIS LTD |
2,491.67 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/03/25 |
CLOVER FARM CHILDCARE |
2,491.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/12/24 |
REDACTED PERSONAL DATA |
2,491.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/12/24 |
REDACTED PERSONAL DATA |
2,491.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/12/24 |
REDACTED PERSONAL DATA |
2,491.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/03/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
2,491.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 07/08/24 |
RUSKIN MILL TRUST LTD |
2,491.30 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 20/06/25 |
MINDSENSEABILITY |
2,491.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 16/08/24 |
THE BREASTFEEDING NETWORK |
2,491.00 |
Family Hubs |
Payment to Private Contractors |
| 29/11/24 |
THE BREASTFEEDING NETWORK |
2,491.00 |
Family Hubs |
Payment to Private Contractors |
| 28/02/25 |
THE BREASTFEEDING NETWORK |
2,491.00 |
Family Hubs |
Payment to Private Contractors |
| 27/09/24 |
THE BREASTFEEDING NETWORK |
2,491.00 |
Family Hubs |
Payment to Private Contractors |
| 25/04/25 |
FAIR WAYS COMMUNITY |
2,490.00 |
Support for Looked After Children CSPS6 |
Professional Services |
| 07/11/25 |
REDACTED PERSONAL DATA |
2,490.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 10/04/24 |
STONE COMPUTERS LIMITED |
2,490.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 28/06/23 |
LEADERCABS LTD |
2,490.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 20/08/25 |
CROWNPARK BUILDERS LTD |
2,490.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |