| 13/03/24 |
HARRISON CARE ENTERPRISES |
1,604.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 01/09/24 |
KNL CHILDCARE LTD |
1,604.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 01/09/24 |
THE PLAYROOM |
1,604.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 11/02/26 |
REDACTED PERSONAL DATA |
1,604.40 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 21/06/23 |
CIVICA UK LTD |
1,604.40 |
Strategic Assets Team |
Computer Software Licencing |
| 31/08/21 |
LITTLE LOVE LANE NURSERY |
1,604.31 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 13/10/21 |
GAZPROM ENERGY |
1,604.27 |
Medina Leisure Centre |
Gas |
| 16/06/21 |
ESPLANADE HOUSE CARE HOME |
1,604.20 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 19/12/22 |
YELFS HOTEL |
1,604.17 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 15/10/25 |
WIGHT HORSE CIC |
1,604.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 12/03/25 |
RYDE HOUSE LTD |
1,603.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/06/23 |
MOUNTJOY LTD |
1,603.78 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 21/08/24 |
ELECTORAL REFORM SERVICES |
1,603.70 |
Elections |
Printing Costs |
| 28/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
1,603.50 |
Childrens Support & Protection Service |
Agency staff |
| 11/05/22 |
TOWNSWEB ARCHIVING LTD |
1,603.48 |
Crematorium |
Maintenance of Operational Equipment |
| 11/06/21 |
TOWNSWEB ARCHIVING LTD |
1,603.48 |
Crematorium |
Professional Subscriptions |
| 15/03/23 |
MATRIX SCM LTD |
1,603.36 |
Permanence Team |
Agency staff |
| 31/12/21 |
CHELSEA & WESTMINSTER HOSPITAL NHS |
1,603.34 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 15/11/23 |
ATKINS LIMITED |
1,603.33 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 15/08/25 |
EUCLID LIMITED |
1,603.20 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 17/01/24 |
ISLAND FURNISHING LTD |
1,603.00 |
Gouldings Improving Environment Grant |
Plant, Equipment & Furniture - Capital |
| 29/12/23 |
ACORN CARE AND EDUCATION LTD |
1,602.75 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 03/01/24 |
ACORN CARE AND EDUCATION LTD |
1,602.75 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 03/01/24 |
ACORN CARE AND EDUCATION LTD |
1,602.75 |
Purchased Residential |
Charges from Independent Providers |
| 29/12/23 |
ACORN CARE AND EDUCATION LTD |
1,602.75 |
Purchased Residential |
Charges from Independent Providers |
| 14/08/24 |
ACORN CARE AND EDUCATION LTD |
1,602.75 |
Purchased Residential |
Charges from Independent Providers |
| 14/08/24 |
ACORN CARE AND EDUCATION LTD |
1,602.75 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 10/05/24 |
ACORN CARE AND EDUCATION LTD |
1,602.75 |
Purchased Residential |
Charges from Independent Providers |
| 10/05/24 |
ACORN CARE AND EDUCATION LTD |
1,602.75 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 30/07/21 |
MATRIX SCM LTD |
1,602.49 |
Integrated Locality Services - South |
Agency staff |