| 02/06/21 |
BEVAN BRITTAN |
1,535.50 |
Milestone 14 Dispute Resolution Process |
Legal Fees - Other Parties |
| 14/10/22 |
SAFE KIDS WALKING LTD |
1,535.20 |
Road Safety - Highways |
Advertising & Publicity |
| 04/06/21 |
ISLAND MOBILITY |
1,535.00 |
BCF Community Equipment Store |
Operational Equipment |
| 19/01/22 |
RYDE TAXIS LTD |
1,534.79 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 17/12/21 |
RYDE TAXIS LTD |
1,534.79 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 26/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
1,534.77 |
Gouldings Resource Centre |
Electricity |
| 12/01/22 |
HAMPSHIRE COUNTY COUNCIL |
1,534.50 |
LSCB (Local Safeguarding Childrens Boar… |
Licences |
| 27/06/25 |
AIR SOCIAL CARE |
1,534.50 |
Children in Care Team |
Agency staff |
| 08/06/22 |
RYDE HOUSE LTD |
1,534.46 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/04/23 |
REDACTED PERSONAL DATA |
1,534.41 |
Short Breaks |
Charges from Independent Providers |
| 02/02/22 |
NONSTOP RECRUITMENT LTD |
1,534.19 |
CD Covid-19 |
Agency staff |
| 03/01/24 |
GREEN COMMUTE INITIATIVE |
1,534.15 |
Staff Benefits |
Professional Services |
| 19/08/22 |
BLACKBERRY LANE PRE SCHOOL |
1,534.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/08/25 |
WIGHTOAK YOUTH SERVICES |
1,534.00 |
Support for Looked After Children CSPS4 |
Transport of Clients |
| 08/08/25 |
NHS PENSIONS SCHEME |
1,533.93 |
Balance Sheet |
NHS pension scheme employee deductions |
| 06/07/22 |
FAIRWAYS CARE (UK) LTD |
1,533.93 |
Purchased Fostering |
Charges from Independent Providers |
| 06/07/22 |
FAIRWAYS CARE (UK) LTD |
1,533.93 |
Purchased Fostering |
Charges from Independent Providers |
| 15/09/21 |
ASKEWS LIBRARY SERVICES LTD |
1,533.58 |
Public Libraries Central |
Purchase of Books |
| 13/11/24 |
RYDE TAXIS LTD |
1,533.30 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 04/04/25 |
INFO TECHNOLOGY SUPPLY LTD |
1,533.24 |
Public Libraries Central |
Computer Maintenance |
| 30/11/22 |
NITON PRE-SCHOOL |
1,533.19 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/04/22 |
RYDE TAXIS LTD |
1,533.18 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/12/23 |
ELECTORAL REFORM SERVICES |
1,533.07 |
Electoral Registration Canvassing |
Printing Costs |
| 21/11/25 |
RENAISSANCE LEARNING UK |
1,533.00 |
The Lionheart School |
Schools ICT Learning Resources |
| 27/09/24 |
A GUSTAR T/A IVY TREE CARE |
1,533.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 20/09/24 |
MOUNTJOY LTD |
1,532.89 |
Saxonbury |
Minor Works |
| 10/01/24 |
SENSE INCLUSION CIC |
1,532.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/03/23 |
DWP DEBT MANAGEMENT |
1,532.45 |
Balance Sheet |
AEO Payments Pay Deductions |
| 25/03/22 |
CARE CONNECT IOW CIC |
1,532.32 |
Short Breaks |
Charges from Independent Providers |
| 05/01/22 |
CARE CONNECT IOW CIC |
1,532.32 |
Short Breaks |
Charges from Independent Providers |