| 11/02/22 |
TRADITION (UK) LTD |
1,246.58 |
Corporate Management |
Professional Services |
| 17/09/25 |
FIVE RIVERS CHILD CARE LTD |
1,246.43 |
Purchased Fostering |
Charges from Independent Providers |
| 21/05/21 |
FOLLY VENTURES |
1,246.35 |
Newport Harbour Account |
Payment to Private Contractors |
| 05/10/22 |
CORONA ENERGY |
1,246.31 |
Gouldings Resource Centre |
Electricity |
| 02/04/25 |
EDEN HOUSE |
1,246.11 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/08/21 |
INSIGHT DIRECT (UK) LTD |
1,246.04 |
Telecommunications |
Computer Purchase & Rental |
| 08/01/25 |
SHELTON DEVELOPMENT SERVICES LTD |
1,246.00 |
Housing Delivery |
Computer Software & Consumables |
| 24/07/24 |
TREVOR JONES GROUP |
1,246.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/09/21 |
MOUNTJOY LTD |
1,245.97 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 27/11/24 |
GREEN COMMUTE INITIATIVE |
1,245.83 |
Staff Benefits |
Professional Services |
| 31/12/24 |
REDACTED PERSONAL DATA |
1,245.75 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/12/24 |
REDACTED PERSONAL DATA |
1,245.75 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/12/24 |
REDACTED PERSONAL DATA |
1,245.75 |
2 year old funding - working parents |
Payment to Private Contractors |
| 04/04/25 |
LITTLE ACRES CHILDCARE CENTRE |
1,245.75 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 31/03/25 |
FRESHWATER EARLY YEARS CENTRE |
1,245.75 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/03/25 |
NITON PRE-SCHOOL |
1,245.75 |
2 year old funding - working parents |
Payment to Private Contractors |
| 04/04/25 |
CHEEKY CHIMPS CHILDCARE |
1,245.75 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 24/10/25 |
RYDE TAXIS LTD |
1,245.65 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/04/24 |
PHOENIX YOUTH SERVICES LTD |
1,245.43 |
Supported Accommodation |
Charges from Independent Providers |
| 05/11/25 |
PEARSON EDUCATION LTD |
1,245.00 |
The Lionheart School |
Purchase of Books |
| 31/12/25 |
TANJAM LTD |
1,245.00 |
DoLS/MCA |
Professional Services |
| 19/11/21 |
REDACTED PERSONAL DATA |
1,245.00 |
Disabled Facilities Grants |
Capital Grants |
| 06/07/22 |
REDACTED PERSONAL DATA |
1,245.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 19/02/25 |
GELDARDS LLP |
1,245.00 |
Branstone Farm Business Units |
Legal Fees - Other Parties |
| 21/02/25 |
RICHARDSON YACHT SERVICES LTD |
1,245.00 |
Ferry Operation |
Payment to Private Contractors |
| 11/08/23 |
LEADERCABS LTD |
1,245.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 01/10/25 |
PEARSON EDUCATION LTD |
1,245.00 |
The Lionheart School |
Purchase of Books |
| 08/02/23 |
ISLAND ROADS SERVICES LTD |
1,244.99 |
Carriageway works |
Payment to Contractors - Capital |
| 25/09/24 |
IVOLVE CARE AND SUPPORT |
1,244.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/08/24 |
IVOLVE CARE AND SUPPORT |
1,244.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |