| 27/01/23 |
SOUTHERN ELECTRIC PLC |
12,996.70 |
Crematorium |
Gas |
| 02/04/25 |
SORBUS INTERNATIONAL LIMITED |
12,995.00 |
Parks and Gardens Capital |
ICT Hardware & Software - Capital |
| 21/08/24 |
REDACTED PERSONAL DATA |
12,993.47 |
Disabled Facilities Grants |
Capital Grants |
| 17/04/24 |
REDACTED PERSONAL DATA |
12,992.00 |
Disabled Facilities Grants |
Capital Grants |
| 06/03/24 |
ST GEORGES SPECIAL SCHOOL |
12,990.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 14/04/22 |
YMCA DAY NURSERY |
12,989.34 |
2 Year Old Funding |
Payment to Private Contractors |
| 03/09/25 |
LONDON RESIDENTIAL HEALTHCARE |
12,984.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/03/23 |
TRACSCARE WELLCARE LIFESTYLES |
12,984.24 |
40 Venner Avenue |
Charges from Independent Providers |
| 17/07/24 |
THE WIGHT STROLLERS |
12,984.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 23/03/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,983.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/12/22 |
PERMANENT FUTURES LTD |
12,980.00 |
ICS & Data |
Agency staff |
| 18/02/22 |
BEAUFORT SUPPORT SERVICES LTD |
12,980.00 |
Purchased Residential |
Charges from Independent Providers |
| 16/06/23 |
PERMANENT FUTURES LTD |
12,980.00 |
ICS & Data |
Agency staff |
| 08/01/25 |
PACIFIC CARE SERVICES LIMITED |
12,976.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
RYDE HOUSE LTD |
12,976.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/08/23 |
ETHELBERT CHILDRENS SERVICES |
12,975.05 |
Purchased Fostering |
Charges from Independent Providers |
| 25/10/23 |
ETHELBERT CHILDRENS SERVICES |
12,975.05 |
Purchased Fostering |
Charges from Independent Providers |
| 31/05/23 |
ETHELBERT CHILDRENS SERVICES |
12,975.05 |
Purchased Fostering |
Charges from Independent Providers |
| 08/09/23 |
ETHELBERT CHILDRENS SERVICES |
12,975.05 |
Purchased Fostering |
Charges from Independent Providers |
| 20/10/21 |
BETTER AT HOME IOW LTD |
12,974.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
GO SOUTH COAST LTD |
12,970.02 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 20/10/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,969.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/21 |
RYDE SCHOOL LTD |
12,966.53 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/01/26 |
NEW WAVE CARE GROUP LTD |
12,963.30 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/10/22 |
ISLAND ROADS SERVICES LTD |
12,963.03 |
Highways PFI Contract |
Payment to Private Contractors |
| 27/11/24 |
MCM CONSTRUCTION LTD |
12,962.80 |
Secondary capital |
Payment to Contractors - Capital |
| 19/04/23 |
CYGNET LEARNING DISABILITIES |
12,962.16 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 20/02/26 |
THE ORCHARD HOUSE CARE HOME |
12,961.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/08/22 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
12,960.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/04/22 |
BOURNEMOUTH UNIVERSITY |
12,960.50 |
A.O.N.B. |
Grants to External Bodies |