| 06/07/22 |
HAMPSHIRE COUNTY COUNCIL |
2,384.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 29/11/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,383.93 |
Children with Disabilities |
Agency staff |
| 23/02/22 |
ERMC LTD |
2,383.77 |
Wight Innovation ERDF |
Professional Services |
| 21/01/22 |
ROUTEFIFTY7 LTD |
2,383.12 |
E Cycle Extension |
Grants to External Bodies |
| 23/10/24 |
THE ORCHARD HOUSE CARE HOME |
2,382.96 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 26/02/25 |
AIR SOCIAL CARE |
2,382.92 |
Childrens Support & Protection Service |
Agency staff |
| 12/03/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,382.68 |
Childrens Support & Protection Service |
Agency staff |
| 30/04/22 |
REDACTED PERSONAL DATA |
2,382.45 |
Hospital Team |
Relocation expenses |
| 16/03/22 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
2,382.27 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/21 |
CORNELIA MANOR |
2,382.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/05/24 |
AIR SOCIAL CARE |
2,381.77 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/03/24 |
SCIO HEALTHCARE LTD |
2,381.54 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
2,381.54 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
VECTA HOUSE CARE HOME |
2,381.34 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
SCIO HEALTHCARE LTD |
2,381.34 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 20/10/21 |
NOBILIS CARE IOW |
2,381.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/05/24 |
MATRIX SCM LTD |
2,381.24 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 30/05/25 |
MATRIX SCM LTD |
2,381.20 |
Legal Services Section |
Agency staff |
| 21/02/25 |
MATRIX SCM LTD |
2,381.20 |
Legal Services Section |
Agency staff |
| 17/05/24 |
ATKINS LIMITED |
2,381.13 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 20/09/24 |
GODDARDS BREWERY LTD |
2,381.00 |
Branstone Farm Business Units |
Operational Equipment |
| 20/08/25 |
RYDE TOWN COUNCIL |
2,380.99 |
Plan for Neighbourhoods |
Grants to External Bodies |
| 31/12/24 |
KNL CHILDCARE LTD |
2,380.75 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/03/23 |
RYDE HOUSE LTD |
2,380.64 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
SCIO HEALTHCARE LTD |
2,380.32 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 31/05/23 |
ALPHA (IOW) LTD |
2,380.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/06/23 |
ALPHA (IOW) LTD |
2,380.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/06/23 |
REDLINE TAXIS |
2,380.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/10/24 |
THOMPSON TAXI |
2,380.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 08/09/21 |
ALPHA (IOW) LTD |
2,380.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |