| 05/05/23 |
THE TRAVEL CHAPTER LTD |
659.00 |
Dinosaur Isle Museum (Sandown Geology) |
Travel Expenses |
| 01/03/24 |
MILFORD DEL SUPPORT AGENCY |
659.00 |
Physical Support Supported Living 18-64 |
Charges from Independent Providers |
| 23/07/25 |
EDF ENERGY |
658.99 |
The Brading Centre |
Electricity |
| 17/12/25 |
BOSTICO INTERNATIONAL LTD |
658.94 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 05/03/25 |
SAFFRONLAND HOMES 3 LIMITED |
658.86 |
Integrated Care Board CD Residential |
Charges from Independent Providers |
| 30/11/22 |
BERRY HILL CHILDCARE LIMITED |
658.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/11/22 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
658.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/07/24 |
CHARTWELLS |
658.80 |
Island Learning Centre |
Schools Catering Contract |
| 09/12/22 |
SUREFIRE SYSTEMS LTD |
658.79 |
ICT Operations Manager |
Consultants Fees |
| 12/05/21 |
ISLAND ROADS SERVICES LTD |
658.78 |
Carriageway works |
Payment to Contractors - Capital |
| 07/04/21 |
WIGHT HEATING LTD |
658.66 |
The Heights |
Property Services - Day to day Maintena… |
| 22/09/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
658.65 |
Purchased Fostering |
Charges from Independent Providers |
| 22/09/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
658.65 |
Purchased Fostering |
Charges from Independent Providers |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
658.64 |
Mariners Way, Cowes |
Gas |
| 27/02/26 |
MATRIX SCM LTD |
658.45 |
Call Centre |
Agency staff |
| 24/08/22 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
658.36 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/12/22 |
TALARIS |
658.35 |
Car Park cash collection |
Payment to Private Contractors |
| 18/09/24 |
YELF'S HOTEL |
658.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 09/11/23 |
YELFS HOTEL |
658.33 |
B&B Properties |
Accommodation Costs - Service Users |
| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
658.25 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 24/12/25 |
REDACTED PERSONAL DATA |
658.24 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/09/25 |
CASA DI CURA LTD T/A SUMMER HOUSE |
658.21 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 10/10/25 |
CASA DI CURA LTD T/A SUMMER HOUSE |
658.21 |
Memory & Cognition Residential 65+ |
Regular Respite Care |
| 19/08/22 |
THE ISLAND DAY NURSERY LTD |
658.20 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 19/10/22 |
SANDOWN NURSING HOME |
658.17 |
CHC Nursing Care |
Charges from Independent Providers |
| 05/10/22 |
WARD HOUSE LTD |
658.17 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/06/23 |
ADT FIRE AND SECURITY PLC |
658.12 |
Ryde Library |
Security of Buildings |
| 04/06/21 |
WIGHT FABRICATIONS |
658.04 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 04/05/22 |
DH PRICE MOTORS |
658.02 |
Balance Sheet |
Vehicle Maintenance Costs |
| 11/02/22 |
N-VIRO |
658.00 |
Vaccination Programme Hub Site |
Consumable Cleaning Materials |