| 30/05/22 |
THE SEVENTH CAT LTD |
761.20 |
Licensing Services |
Veterinary Fees |
| 22/03/24 |
PREMIER MOTORS (SOLENT) LTD |
761.01 |
Community Reablement |
Vehicle Maintenance Costs |
| 24/11/21 |
REED BUSINESS INFORMATION LTD |
761.00 |
Human Resources |
Computer Software Licencing |
| 16/02/22 |
RYDE TAXIS LTD |
760.94 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/01/22 |
THE ISLAND DAY NURSERY LTD |
760.76 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/05/21 |
FG MARSHALL LTD |
760.66 |
Crematorium |
Operational Equipment |
| 16/08/23 |
ISLAND ROADS SERVICES LTD |
760.51 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 28/02/25 |
NPOWER DIRECT LTD |
760.51 |
Castle Haven Coast Protection Scheme |
Electricity |
| 12/06/24 |
CLEVER CLOGGS DAY CARE |
760.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/12/21 |
RYDE ACADEMY |
760.50 |
Staff Supply Cover (de-del) |
Payments to Academies |
| 03/11/21 |
RYDE ACADEMY |
760.50 |
Staff Supply Cover (de-del) |
Payments to Academies |
| 14/10/21 |
LITTLE LOVE LANE NURSERY |
760.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 19/11/21 |
SEASHELLS PRE-SCHOOL |
760.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/05/24 |
LITTLE ACRES CHILDCARE CENTRE |
760.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/24 |
THE ISLAND DAY NURSERY LTD |
760.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/05/24 |
THE ISLAND DAY NURSERY LTD |
760.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/24 |
KCT CHILDCARE LIMITED |
760.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/24 |
KNL CHILDCARE LTD |
760.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
CLEVER CLOGGS DAY CARE |
760.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 21/10/22 |
GELDARDS LLP |
760.50 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 20/10/21 |
THE ISLAND DAY NURSERY LTD |
760.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/10/23 |
THE ISLAND DAY NURSERY LTD |
760.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
LITTLE LOVE LANE NURSERY |
760.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 02/03/22 |
RYDE ACADEMY |
760.50 |
Staff Supply Cover (de-del) |
Payments to Academies |
| 25/01/23 |
BERRY HILL CHILDCARE LIMITED |
760.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/05/25 |
CLEVER CLOGGS DAY CARE |
760.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/06/25 |
LC CHILDCARE LIMITED |
760.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/07/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
760.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 04/06/21 |
RYDE ACADEMY |
760.50 |
Staff Supply Cover (de-del) |
Payments to Academies |
| 26/08/22 |
DH PRICE MOTORS |
760.42 |
Adelaide Resource Centre |
Vehicle Maintenance Costs |