| 17/03/23 |
SOUTHERN ELECTRIC PLC |
2,197.06 |
Vaccination Programme Hub Site |
Electricity |
| 25/06/25 |
REDACTED PERSONAL DATA |
2,197.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 23/06/21 |
GEOQUIP WATER SOLUTIONS LTD |
2,197.00 |
Castle Haven Coast Protection Scheme |
Payment to Private Contractors |
| 17/09/25 |
WINDMILLS PRE-SCHOOL |
2,197.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 31/12/24 |
BERRY HILL CHILDCARE LIMITED |
2,196.85 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/12/22 |
MATRIX SCM LTD |
2,196.76 |
Public Health Practitioners |
Agency staff |
| 31/01/25 |
MOUNTJOY LTD |
2,196.66 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 03/09/25 |
MATRIX SCM LTD |
2,196.62 |
AMHP Team |
Agency staff |
| 22/02/23 |
ELDER TECHNOLOGIES LIMITED |
2,196.58 |
Elder Care Outreach |
Agency staff |
| 18/06/25 |
MATRIX SCM LTD |
2,196.54 |
Service Management (Children & Families) |
Agency staff |
| 04/07/25 |
MATRIX SCM LTD |
2,196.54 |
Service Management (Children & Families) |
Agency staff |
| 12/03/25 |
AUTUMN HOUSE CARE LTD |
2,196.45 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
AIR SOCIAL CARE |
2,196.36 |
Childrens Support & Protection Service |
Agency staff |
| 05/04/24 |
AIR SOCIAL CARE |
2,196.11 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/12/24 |
AIR SOCIAL CARE |
2,196.06 |
Childrens Support & Protection Service |
Agency staff |
| 07/08/24 |
FIRST CITY NURSING SERVICES LTD |
2,196.00 |
CHC Homecare |
Charges from Independent Providers |
| 14/08/24 |
FIRST CITY NURSING SERVICES LTD |
2,196.00 |
CHC Homecare |
Charges from Independent Providers |
| 29/11/23 |
CHILLERTON & ROOKLEY CP SCHOOL |
2,196.00 |
Chillerton Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 16/06/23 |
GO TAXI |
2,196.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/04/23 |
TL ELECTRICAL (IOW) LTD |
2,196.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 03/01/24 |
K COGHLAN PLANT & TRANSPORT LTD |
2,196.00 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 05/01/22 |
GROUNDSELL CONTRACTING LTD |
2,196.00 |
Riboleau House |
Grounds Maintenance |
| 30/07/25 |
OAKTREE EDUCATION SERVICES |
2,195.81 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
OAKTREE EDUCATION SERVICES |
2,195.81 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/25 |
OAKTREE EDUCATION SERVICES |
2,195.81 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/07/25 |
OAKTREE EDUCATION SERVICES |
2,195.81 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/01/25 |
OAKTREE EDUCATION SERVICES |
2,195.81 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/01/25 |
OAKTREE EDUCATION SERVICES |
2,195.81 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/10/24 |
OAKTREE EDUCATION SERVICES |
2,195.81 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/11/24 |
OAKTREE EDUCATION SERVICES |
2,195.81 |
Balance Sheet |
Order Settlement to Bal Sht GL |