| 03/04/24 |
FRESHWATER EARLY YEARS CENTRE |
1,723.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 18/10/23 |
LEADERS IN CARE RECRUITMENT LTD |
1,723.78 |
Children with Disabilities |
Agency staff |
| 26/05/21 |
VECTA HOUSE CARE HOME |
1,723.56 |
NHS C19 Nursing |
Charges from Independent Providers |
| 03/10/25 |
PHOENIX SOFTWARE LTD |
1,723.50 |
ICT Cloud Costs |
Computer Software Licencing |
| 04/10/24 |
GELDARDS LLP |
1,723.50 |
Litigation Costs |
Legal Fees - Other Parties |
| 15/01/25 |
LEADERCABS LTD |
1,723.50 |
Support for Looked After Children CSPS4 |
Transport of Clients |
| 18/09/23 |
GELDARDS LLP |
1,723.48 |
S106 Capital Projects |
External Design and Supervision Fees |
| 04/01/23 |
RYDE TAXIS LTD |
1,723.48 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 07/07/21 |
REDSECTOR RECRUITMENT LTD |
1,723.30 |
CD Covid-19 |
Agency staff |
| 15/06/22 |
MATRIX SCM LTD |
1,723.27 |
Integrated Locality Services - West/Cent |
Agency staff |
| 04/09/24 |
F W MARSH (ELECT & MECH) LTD |
1,723.09 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 30/01/26 |
AKTAR LTD |
1,723.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 03/09/25 |
CHARTERS ESTATE AGENTS |
1,723.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 26/07/23 |
RYDE HOUSE LTD |
1,722.78 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/05/22 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
1,722.60 |
Parking Services |
Professional Services |
| 08/12/21 |
MATRIX SCM LTD |
1,722.53 |
Integrated Locality Services - West/Cent |
Agency staff |
| 09/06/21 |
CREATIVE CLAY FOR ALL |
1,722.40 |
Public Libraries Central |
General Materials |
| 14/10/22 |
ELDER TECHNOLOGIES LIMITED |
1,722.29 |
Gouldings Resource Centre |
Charges from Independent Providers |
| 14/10/22 |
ELDER TECHNOLOGIES LIMITED |
1,722.28 |
Gouldings Resource Centre |
Charges from Independent Providers |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,722.24 |
St George's Special School |
Gas |
| 05/09/23 |
SEAVIEW SELF CATERING |
1,722.23 |
B&B Properties |
Accommodation Costs - Service Users |
| 24/05/23 |
MATRIX SCM LTD |
1,722.18 |
Director of Corporate Services |
Agency staff |
| 29/03/23 |
MATRIX SCM LTD |
1,722.18 |
Director of Corporate Services |
Agency staff |
| 29/07/22 |
MATRIX SCM LTD |
1,721.92 |
Integrated Locality Services - West/Cent |
Agency staff |
| 27/10/23 |
RYDE TAXIS LTD |
1,721.78 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/04/25 |
BYTES SOFTWARE SERVICES LTD |
1,721.60 |
ICT Contracts |
Computer Software Licencing |
| 27/10/23 |
SIGNPOST EXPRESS |
1,721.40 |
Off-Street Parking Operations |
Operational Equipment |
| 23/08/23 |
THE BETTER DAY CAFE |
1,721.25 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 16/03/22 |
SANDOWN NURSING HOME |
1,721.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/03/22 |
THE ORCHARD HOUSE CARE HOME |
1,721.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |