| 12/05/21 |
RYDE HOUSE LTD |
13,801.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/05/24 |
MARY HARE SCHOOL |
13,800.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 16/02/22 |
THE YOU TRUST |
13,800.00 |
Safer Streets |
Payment to Private Contractors |
| 20/09/23 |
MARY HARE SCHOOL |
13,800.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 29/12/23 |
MARY HARE SCHOOL |
13,800.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 06/12/23 |
VECTA HOUSE CARE HOME |
13,800.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 27/11/24 |
VISIT ISLE OF WIGHT LTD |
13,789.80 |
Balance Sheet |
BID levy |
| 04/12/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
13,785.40 |
Ferry Operation |
Operational Equipment |
| 18/03/22 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
13,781.20 |
Coroner |
Post Mortem Fees |
| 07/05/25 |
KRISTAL SOUTH LIMITED |
13,779.64 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 27/06/25 |
KRISTAL SOUTH LIMITED |
13,779.64 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
KRISTAL SOUTH LIMITED |
13,779.64 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 23/06/23 |
FISCHER FAMILY TRUST EDUCATION LTD |
13,775.51 |
Licences & Subs - Departmental Supp |
Professional Subscriptions |
| 02/04/25 |
REDACTED PERSONAL DATA |
13,774.88 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/02/22 |
MEDINA COLLEGE |
13,771.00 |
Maintained Resourced Provision - Top Up |
Top up funding |
| 28/03/25 |
ORANGEPEEL CREATIVE JUICE |
13,770.95 |
The Lionheart School |
Delegated Minor Maintenance |
| 14/01/22 |
THE ORCHARD HOUSE CARE HOME |
13,770.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/06/23 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
13,764.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 20/04/22 |
ISLAND ROADS SERVICES LTD |
13,762.49 |
Highways PFI Contract |
Payment to Private Contractors |
| 02/09/22 |
SOLUTIONS 4 HEALTH |
13,755.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 14/06/23 |
SOLUTIONS 4 HEALTH |
13,755.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 11/02/26 |
RYDE HOUSE LTD |
13,754.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
RYDE HOUSE LTD |
13,754.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
RYDE HOUSE LTD |
13,754.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
RYDE HOUSE LTD |
13,754.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
RYDE HOUSE LTD |
13,754.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/09/25 |
KEYS GROUP PCE |
13,752.78 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 05/09/25 |
KEYS GROUP PCE |
13,752.77 |
Purchased Residential |
Charges from Independent Providers |
| 03/03/23 |
REDACTED PERSONAL DATA |
13,751.59 |
Farming in Protected Landscapes |
Grants to individuals |
| 28/01/22 |
WIGHT COMMUNITY ACCESS LTD |
13,750.00 |
School Improvement |
Transport of Clients |