| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
1,494.86 |
Gouldings Resource Centre |
Electricity |
| 21/04/21 |
MOUNTJOY LTD |
1,494.77 |
Beaulieu House |
Minor Works |
| 28/02/25 |
NPOWER DIRECT LTD |
1,494.74 |
Beaulieu House |
Electricity |
| 12/09/25 |
VERIFILE |
1,494.74 |
In-house Fostering |
Interview & recruitment expenses |
| 13/07/22 |
CORONA ENERGY |
1,494.65 |
Gouldings Resource Centre |
Electricity |
| 10/09/25 |
TD HOMECARE SERVICES LIMITED |
1,494.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/24 |
ISLE OF WIGHT COLLEGE |
1,494.54 |
Home To School Transport SEN Post 19 |
Transport of Clients |
| 17/06/22 |
SCIO HEALTHCARE LTD |
1,494.50 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 09/06/21 |
MATRIX SCM LTD |
1,494.20 |
CD Covid-19 |
Agency staff |
| 19/06/24 |
DH PRICE MOTORS |
1,494.02 |
Fleet Income |
Vehicle Maintenance Costs |
| 16/02/22 |
HAMPSHIRE COUNTY COUNCIL |
1,494.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 11/10/24 |
VOICE OF THE CHILD |
1,494.00 |
Support for Looked After Children CSPS1 |
Charges from Independent Providers |
| 11/10/24 |
VOICE OF THE CHILD |
1,494.00 |
Support for Looked After Children CSPS1 |
Charges from Independent Providers |
| 07/01/26 |
THE WIVERLEY ASSOCIATION |
1,494.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/11/21 |
ISLAND ROADS SERVICES LTD |
1,493.57 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 25/05/22 |
AYASHMEDICAL SERVICES LTD |
1,493.32 |
DoLS/MCA |
Professional Services |
| 10/07/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,493.02 |
Leaving Care Costs |
Charges from Independent Providers |
| 20/12/24 |
REDACTED PERSONAL DATA |
1,493.00 |
DoLS/MCA |
Professional Services |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,492.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,492.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,492.92 |
Carers Residential |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,492.92 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 10/04/24 |
BUCKLAND CARE LTD |
1,492.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/03/23 |
AUTUMN HOUSE CARE LTD |
1,492.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/01/22 |
ISLAND HEALTHCARE LTD |
1,492.92 |
NHS C19 Residential |
Charges from Independent Providers |
| 18/10/23 |
SUNBEAMS FOSTERING AGENCY LTD |
1,492.85 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 10/08/22 |
CORONA ENERGY |
1,492.73 |
Westridge, Ryde |
Electricity |
| 03/04/24 |
CHEEKY CHIMPS CHILDCARE |
1,492.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 05/01/24 |
ELECTORAL REFORM SERVICES |
1,492.56 |
Electoral Registration Office |
Printing Costs |
| 12/01/24 |
REDACTED PERSONAL DATA |
1,492.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |