| 11/03/22 |
URBAN ENVIRONMENTS LTD |
9,500.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 23/02/24 |
GODSHILL PRIMARY SCHOOL [EE] |
9,500.00 |
Chillerton Primary Devolved Capital |
Payment to Contractors - Capital |
| 17/04/24 |
BRITISH TELECOMMUNICATIONS PLC |
9,499.78 |
Telecommunications |
Fixed Telephones |
| 16/02/24 |
REDACTED PERSONAL DATA |
9,495.06 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/04/22 |
NATURE PLANET APS |
9,493.30 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 26/07/24 |
ISLAND ROADS SERVICES LTD |
9,493.22 |
Carriageway works |
Payment to Contractors - Capital |
| 04/09/24 |
FUN TO LEARN PRE-SCHOOL |
9,491.58 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/08/22 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
9,489.12 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/10/22 |
WSP UK LIMITED |
9,488.00 |
Levelling Up Fund bid support |
Consultants Fees |
| 09/01/26 |
ALLSTAR BUSINESS SOLUTIONS LTD |
9,486.95 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 25/03/22 |
SOMERSET CARE LTD |
9,485.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/12/21 |
REDACTED PERSONAL DATA |
9,485.70 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/01/24 |
SOUTHERN ELECTRIC PLC |
9,485.62 |
Newport Library |
Electricity |
| 05/02/25 |
BEVAN BRITTAN |
9,485.00 |
Ryde Concessions |
Professional Services |
| 07/02/24 |
NETTLESTONE PRIMARY SCHOOL [EE] + |
9,484.00 |
Nettlestone Primary Devolved Capital |
Payment to Contractors - Capital |
| 25/02/22 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
9,483.75 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 03/07/24 |
RYDE HOUSE LTD |
9,481.68 |
CHC Residential Care |
Charges from Independent Providers |
| 22/10/25 |
VECTA HOUSE CARE HOME |
9,480.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/01/26 |
THE ORCHARD HOUSE CARE HOME |
9,480.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/04/23 |
VECTA HOUSE CARE HOME |
9,479.82 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/06/23 |
THE ORCHARD HOUSE CARE HOME |
9,479.82 |
Substance Misuse Nursing |
Charges from Independent Providers |
| 27/02/26 |
MILFORD DEL SUPPORT AGENCY |
9,478.75 |
Unregulated Residential |
Charges from Independent Providers |
| 31/12/24 |
ST JOHNS PRE-SCHOOL |
9,478.35 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/05/25 |
CITIZENS ADVICE COMMUNITY |
9,476.75 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 28/03/25 |
CITIZENS ADVICE COMMUNITY |
9,476.75 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 16/04/25 |
MILFORD DEL SUPPORT AGENCY |
9,475.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/09/22 |
THE KENWARD TRUST |
9,474.45 |
Substance Misuse Residential |
Charges from Independent Providers |
| 30/08/23 |
CHESSEL SUPPORT SERVICES |
9,473.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/10/23 |
DENISON DOORS LIMITED |
9,473.10 |
PH Covid-19 Containment Outbreak |
Minor Works |
| 13/04/22 |
HEATHCOTE'S M LTD |
9,468.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |