| 14/06/21 |
ISLE OF WIGHT HOTELS LTD |
10,500.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 07/06/21 |
ISLE OF WIGHT HOTELS LTD |
10,500.00 |
AS Covid-19 (Housing) |
Accommodation Costs - Bed & Breakfast |
| 08/12/23 |
RYDE ACADEMY |
10,500.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 10/01/24 |
JOHN NICHOLSON LTD |
10,500.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 31/07/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,500.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/05/24 |
LEARNING POOL LTD |
10,500.00 |
Adult Social Care - Workforce Developme… |
Training |
| 15/12/23 |
OLM SYSTEMS LIMITED |
10,500.00 |
General ICT/Telephony |
External Design and Supervision Fees |
| 14/08/24 |
RYDE LAWN TENNIS & CROQUET CLUB |
10,500.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 12/05/23 |
LEARNING POOL LTD |
10,500.00 |
Adult Social Care - Workforce Developme… |
Training |
| 11/07/25 |
NEW FOREST CARE |
10,500.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/05/25 |
PERMANENT FUTURES LTD |
10,500.00 |
ICS & Data |
Agency staff |
| 14/02/24 |
AGINCARE - ST PETER'S PARK |
10,500.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
LEARNING POOL LTD |
10,500.00 |
Adult Social Care - Workforce Developme… |
Training |
| 30/10/24 |
PERMANENT FUTURES LTD |
10,500.00 |
ICS & Data |
Agency staff |
| 20/09/21 |
ISLE OF WIGHT HOTELS LTD |
10,500.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 25/05/22 |
LEARNING POOL LTD |
10,500.00 |
Adult Social Care - Workforce Developme… |
Training |
| 19/04/23 |
MOUNTJOY LTD |
10,498.26 |
Management of Asbestos |
Payment to Contractors - Capital |
| 14/01/26 |
ISLAND ROADS SERVICES LTD |
10,498.24 |
Carriageway works |
Payment to Contractors - Capital |
| 19/03/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,494.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/04/22 |
K COGHLAN PLANT & TRANSPORT LTD |
10,493.95 |
Children Services Early Years |
Payment to Contractors - Capital |
| 11/01/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,493.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/05/24 |
BEAUFORT CARE GROUP LTD |
10,491.43 |
Purchased Residential |
Charges from Independent Providers |
| 01/09/23 |
VENTNOR COMMUNITY EARLY YEARS |
10,489.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 10/07/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,488.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,488.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/22 |
REDACTED PERSONAL DATA |
10,487.33 |
Disabled Facilities Grants |
Capital Grants |
| 10/04/24 |
ISLANDCARE LTD |
10,487.12 |
CHC Residential Care |
Charges from Independent Providers |
| 10/05/23 |
ISLANDCARE LTD |
10,487.12 |
CHC Residential Care |
Charges from Independent Providers |
| 05/07/23 |
ISLANDCARE LTD |
10,487.12 |
CHC Residential Care |
Charges from Independent Providers |
| 12/04/23 |
ISLANDCARE LTD |
10,487.12 |
CHC Residential Care |
Charges from Independent Providers |