| 07/10/22 |
LOCAL GOVERMENT ASSOCIATION |
2,475.00 |
Democratic Representation & Management |
Members Conference Expenses |
| 31/12/24 |
FIVE RIVERS CHILD CARE LTD |
2,475.00 |
Purchased Fostering |
Charges from Independent Providers |
| 25/07/25 |
PERMANENT FUTURES LTD |
2,475.00 |
ICS & Data |
Agency staff |
| 23/08/23 |
REDACTED PERSONAL DATA |
2,475.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/01/24 |
REDACTED PERSONAL DATA |
2,475.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 22/12/23 |
MEDIA AND COMMUNICATIONS LTD |
2,475.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 19/07/23 |
ISLAND RIDING CENTRE |
2,475.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 15/11/23 |
NONSTOP RECRUITMENT LTD |
2,475.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/07/24 |
LOTUS FOSTER CARE LTD |
2,474.85 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 07/12/22 |
VENTNOR BOTANIC GARDEN CIC |
2,474.78 |
Ventnor Botanic Garden |
Electricity |
| 14/05/25 |
THE ORCHARD HOUSE CARE HOME |
2,474.76 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 28/07/21 |
SAY CARE LIMITED |
2,474.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/09/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,474.59 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
2,474.52 |
The Heights |
Electricity |
| 25/10/23 |
WOODSIDE HALL NURSING HOME |
2,474.52 |
CHC Nursing Care |
Charges from Independent Providers |
| 20/12/23 |
SCIO HEALTHCARE LTD |
2,474.52 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 20/12/23 |
WOODSIDE HALL NURSING HOME |
2,474.52 |
CHC Nursing Care |
Charges from Independent Providers |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
2,474.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
ACORN CARE SERVICE LTD |
2,474.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/02/23 |
GROUNDSELL CONTRACTING LTD |
2,474.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 10/12/25 |
PRICES EVENTS SERVICES |
2,474.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 11/04/25 |
WIGHT OAK YOUTH SERVICES |
2,473.88 |
Supported Accommodation |
Charges from Independent Providers |
| 16/04/21 |
CASA DEI BAMBINI MONTESSORI |
2,473.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/07/21 |
FRESHWATER EARLY YEARS CENTRE |
2,473.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/03/25 |
SCIO HEALTHCARE LTD |
2,473.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/03/25 |
SCIO HEALTHCARE LTD |
2,473.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/04/25 |
WIGHT OAK YOUTH SERVICES |
2,473.79 |
Supported Accommodation |
Charges from Independent Providers |
| 11/04/25 |
WIGHT OAK YOUTH SERVICES |
2,473.79 |
Supported Accommodation |
Charges from Independent Providers |
| 22/03/23 |
SOLENT YOUTH SERVICES |
2,473.79 |
Supported Accommodation |
Charges from Independent Providers |
| 11/04/25 |
WIGHT OAK YOUTH SERVICES |
2,473.70 |
Supported Accommodation |
Charges from Independent Providers |