| 19/01/22 |
REDACTED PERSONAL DATA |
772.20 |
In-house Fostering |
Transport of Clients |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
772.11 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
772.02 |
Plean Dene |
Electricity |
| 28/05/25 |
CRISS CROSS CABS |
772.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 08/10/21 |
CATER WIGHT |
771.98 |
Gouldings Resource Centre |
Maintenance of Operational Equipment |
| 25/02/22 |
CATER WIGHT |
771.98 |
Gouldings Resource Centre |
Maintenance of Operational Equipment |
| 15/10/21 |
PACE FUELCARE |
771.97 |
Saxonbury |
Fuel Oil |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
771.91 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 15/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
771.88 |
Sandown Library |
Gas |
| 19/06/25 |
ISLE OF WIGHT HOTELS LTD |
771.67 |
Social Isolation/Other Other LT Care |
Client Expenses |
| 19/11/21 |
KNL CHILDCARE LTD |
771.60 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/09/23 |
MATRIX SCM LTD |
771.60 |
ICS & Data |
Agency staff |
| 31/03/25 |
CLOVER FARM CHILDCARE |
771.59 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/08/22 |
RYDE TAXIS LTD |
771.56 |
Special Discretionary Grants |
Transport of Clients |
| 28/04/23 |
IOW HOMECARE LTD [SBR] |
771.48 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 17/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
771.48 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 05/09/25 |
BARCHESTER HEALTHCARE HOMES |
771.45 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/12/23 |
GAYLE TREVALLION |
771.45 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/04/25 |
LONDON RESIDENTIAL HEALTHCARE |
771.44 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 25/02/26 |
ISLAND RIDING CENTRE |
771.20 |
Short Breaks |
Charges from Independent Providers |
| 18/06/25 |
ISLAND RIDING CENTRE |
771.20 |
Short Breaks |
Charges from Independent Providers |
| 08/10/25 |
DH PRICE MOTORS |
771.19 |
Community Reablement |
Vehicle Maintenance Costs |
| 12/11/21 |
REDACTED PERSONAL DATA |
771.09 |
In-house Fostering |
Regular Respite Care |
| 18/03/22 |
REDACTED PERSONAL DATA |
771.09 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 04/01/22 |
KCT CHILDCARE LIMITED |
771.02 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 24/12/25 |
BERRY HILL CHILDCARE LIMITED |
771.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 11/06/25 |
AKAR TAXIS |
771.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/02/23 |
ELDER TECHNOLOGIES LIMITED |
770.83 |
Elder Care Outreach |
Agency staff |
| 11/02/26 |
RYDE TAXIS LTD |
770.79 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
770.78 |
Dodnor Industrial Estate |
Electricity |