| 08/12/21 |
DWP DEBT MANAGEMENT |
826.31 |
Balance Sheet |
AEO Payments Pay Deductions |
| 30/07/25 |
MERRYDALE RESIDENTIAL HOME |
826.12 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 15/05/24 |
SCIO HEALTHCARE LTD |
826.10 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 10/04/24 |
SCIO HEALTHCARE LTD |
826.10 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 25/06/25 |
REDACTED PERSONAL DATA |
826.06 |
Physical Support Direct Payment 65+ |
Client Contributions |
| 05/05/23 |
TREVOR JONES GROUP |
826.00 |
Disabled Facilities Grants |
Capital Grants |
| 30/01/26 |
TL ELECTRICAL (IOW) LTD |
826.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 10/11/25 |
CLH GROUP LTD |
825.79 |
The Heights |
Payment to Private Contractors |
| 09/11/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
825.77 |
Gouldings Resource Centre |
Agency staff |
| 24/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
825.77 |
Gouldings Resource Centre |
Agency staff |
| 28/12/22 |
REDACTED PERSONAL DATA |
825.63 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/06/22 |
RYDE HOUSE LTD |
825.63 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
ASKEWS LIBRARY SERVICES LTD |
825.60 |
Prison Library Service |
Purchase of Books |
| 21/01/26 |
TAXI4U |
825.60 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
825.46 |
BCF Community Equipment Store |
Gas |
| 26/10/22 |
QUALITY TM & EVENTS LTD |
825.24 |
Cycle Events |
Payment to Private Contractors |
| 04/01/22 |
KNL CHILDCARE LTD |
825.21 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
825.16 |
Gouldings Resource Centre |
Electricity |
| 19/11/25 |
ASKEWS LIBRARY SERVICES LTD |
825.14 |
Public Libraries Central |
Purchase of Books |
| 21/02/25 |
REDACTED PERSONAL DATA |
825.02 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 24/12/21 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
825.01 |
Housing Benefit |
Computer Software Licencing |
| 10/11/21 |
PROFESSOR CLEAN IOW |
825.00 |
Mental Health Other ST Support 18-64 |
Charges from Independent Providers |
| 03/11/21 |
MONSON ENGINEERING LTD |
825.00 |
Building Control chargeable |
Consultants Fees |
| 25/03/22 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
825.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 22/12/21 |
RYDE TAXIS LTD |
825.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 06/04/22 |
ALPHA (IOW) LTD |
825.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/07/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
825.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 22/10/25 |
PERMANENT FUTURES LTD |
825.00 |
ICS & Data |
Agency staff |
| 26/09/25 |
REDACTED PERSONAL DATA |
825.00 |
Home To School Transprt SEN Primary |
Client Expenses |
| 19/11/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
825.00 |
Tree Felling / Replacement |
Payment to Private Contractors |