| 15/03/23 |
RYDE HOUSE LTD |
1,367.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/03/23 |
OPUS ENERGY LTD |
1,367.15 |
Bluebell House |
Gas |
| 09/06/21 |
MATRIX SCM LTD |
1,367.12 |
Safeguarding Adults |
Agency staff |
| 06/10/21 |
MATRIX SCM LTD |
1,367.12 |
Safeguarding Adults |
Agency staff |
| 01/04/21 |
MATRIX SCM LTD |
1,367.10 |
Safeguarding Adults |
Agency staff |
| 04/09/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
1,367.06 |
2 Year Old Funding |
Payment to Private Contractors |
| 07/08/24 |
CHIPSIDE LIMITED |
1,367.05 |
Parking Services |
Payment to Private Contractors |
| 02/05/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,366.98 |
Childrens Support & Protection Service |
Agency staff |
| 15/12/21 |
BUCKLAND CARE LTD |
1,366.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 19/07/23 |
RYDE HOUSE LTD |
1,366.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/07/25 |
ISLAND ROADS SERVICES LTD |
1,366.21 |
Somerton Industrial Park |
Grounds Maintenance |
| 06/12/23 |
YARMOUTH CE PRIMARY SCHOOL |
1,366.12 |
Ex Yarmouth Primary School site |
Electricity |
| 24/05/23 |
ISLAND ROADS SERVICES LTD |
1,366.11 |
Carriageway works |
Payment to Contractors - Capital |
| 13/12/24 |
GO SOUTH COAST LTD |
1,366.02 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 06/08/25 |
MATTHEWS ASSOCIATES (UK) LIMITED |
1,365.83 |
Regeneration Projects |
External Design and Supervision Fees |
| 13/08/21 |
ISLAND ROADS SERVICES LTD |
1,365.67 |
Highways PFI Project |
Payment to Private Contractors |
| 23/12/22 |
MOUNTJOY LTD |
1,365.32 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 14/01/26 |
MOUNTJOY LTD |
1,365.28 |
Learning & Development Running Costs |
Minor Works |
| 14/04/21 |
MOUNTJOY LTD |
1,365.12 |
Family Centres Maintenance |
Minor Works |
| 30/07/25 |
RYDE TAXIS LTD |
1,365.08 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 18/12/24 |
FUN TO LEARN PRE-SCHOOL |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/10/24 |
CLEVER CLOGGS DAY CARE |
1,365.00 |
Special Schools Top Up Funding |
Payment to Private Contractors |
| 16/10/24 |
CLEVER CLOGGS DAY CARE |
1,365.00 |
Special Schools Top Up Funding |
Payment to Private Contractors |
| 18/12/24 |
THE ISLAND DAY NURSERY LTD |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/10/24 |
CLEVER CLOGGS DAY CARE |
1,365.00 |
Special Schools Top Up Funding |
Payment to Private Contractors |
| 04/04/25 |
E-TAXIS |
1,365.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 04/04/25 |
E-TAXIS |
1,365.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 31/12/24 |
LITTLE ACRES CHILDCARE CENTRE |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 02/04/25 |
NITON PRE-SCHOOL |
1,365.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 16/10/24 |
CLEVER CLOGGS DAY CARE |
1,365.00 |
Special Schools Top Up Funding |
Payment to Private Contractors |