| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
961.15 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 19/09/25 |
ASPIRE RYDE |
961.05 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 30/10/24 |
REDACTED PERSONAL DATA |
961.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 22/10/25 |
PULSE FITNESS LIMITED |
960.98 |
The Heights |
Maintenance of Operational Equipment |
| 19/08/22 |
SEAHAVEN HOTEL |
960.83 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 07/06/24 |
MATRIX SCM LTD |
960.75 |
Payroll |
Agency staff |
| 28/12/22 |
THE PLAYROOM |
960.75 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/07/25 |
SAY CARE LIMITED |
960.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/08/23 |
ISLAND ROADS SERVICES LTD |
960.27 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 04/09/24 |
ST JOHNS PRE-SCHOOL |
960.12 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/07/24 |
A-DAY CONSULTANTS LTD |
960.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/07/24 |
A-DAY CONSULTANTS LTD |
960.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/07/24 |
REDACTED PERSONAL DATA |
960.00 |
Direct Paymnts/Managed Educational Pack… |
Transport of Clients |
| 12/03/25 |
A-DAY CONSULTANTS LTD |
960.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/10/24 |
REDACTED PERSONAL DATA |
960.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 30/04/25 |
A-DAY CONSULTANTS LTD |
960.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/05/25 |
REDACTED PERSONAL DATA |
960.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/07/24 |
A-DAY CONSULTANTS LTD |
960.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/03/25 |
WIGHT KNUCKLE BREWERY LTD |
960.00 |
Parks and Gardens Capital |
Capital Grants |
| 23/10/24 |
A-DAY CONSULTANTS LTD |
960.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/10/24 |
HILLBANS PEST CONTROL LTD |
960.00 |
Ryde Library |
Grounds Maintenance |
| 05/02/25 |
REDACTED PERSONAL DATA |
960.00 |
Crematorium |
Professional Services |
| 23/10/24 |
WIGHTLINE TAXIS |
960.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 27/09/24 |
REDACTED PERSONAL DATA |
960.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 26/01/22 |
ALPHA (IOW) LTD |
960.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 30/06/21 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
960.00 |
Workforce Development - Early Years |
Training |
| 04/02/22 |
SUNNYCOTT CARAVAN PARK |
960.00 |
B&B Properties |
Rent of Buildings and Rooms |
| 13/10/21 |
MICK'S TAXI |
960.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 26/01/22 |
SKILLS TRAINING CENTRE |
960.00 |
Specialist Cross-Council Training |
Training |
| 04/06/21 |
FIRE SAFE TRAINING (IW) LTD |
960.00 |
Adult Social Care - Workforce Developme… |
Training |