| 12/05/21 |
RYDE HOUSE LTD |
9,318.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/06/21 |
RYDE HOUSE LTD |
9,318.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/07/21 |
RYDE HOUSE LTD |
9,318.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/09/21 |
RYDE HOUSE LTD |
9,318.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/10/21 |
RYDE HOUSE LTD |
9,318.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/12/21 |
RYDE HOUSE LTD |
9,318.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/11/21 |
RYDE HOUSE LTD |
9,318.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/08/21 |
RYDE HOUSE LTD |
9,318.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/08/22 |
WIGHT HEATING LTD |
9,318.48 |
Victoria Quays |
Minor Works |
| 20/12/23 |
THE BAY CE PRIMARY SCHOOL |
9,318.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 26/06/24 |
GREENCOTE LTD T/A BLUEBIRD |
9,316.75 |
CHC Homecare |
Charges from Independent Providers |
| 14/05/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
9,316.38 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/11/22 |
ORANGE PERSONAL COMMUNICATIONS |
9,315.71 |
Mobile Phones |
Mobile Telecoms |
| 07/01/22 |
FOLLY VENTURES |
9,315.00 |
Ferry Operation |
Payment to Private Contractors |
| 04/07/25 |
VECTA HOUSE CARE HOME |
9,313.15 |
Mental Health Nursing 65+ |
Charges from Independent Providers |
| 17/04/25 |
SOLENT CRUISES LTD |
9,311.40 |
Ferry Operation |
Payment to Private Contractors |
| 25/02/22 |
BEMBRIDGE PRIMARY SCHOOL |
9,311.25 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 17/07/24 |
LIVABILITY |
9,310.14 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/10/24 |
GO SOUTH COAST LTD |
9,309.13 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 27/12/24 |
GO SOUTH COAST LTD |
9,309.13 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 17/01/25 |
GO SOUTH COAST LTD |
9,309.13 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 29/11/24 |
GO SOUTH COAST LTD |
9,309.13 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 16/07/21 |
THE BRIARS RESIDENTIAL HOME |
9,305.02 |
CHC Residential Care |
Charges from Independent Providers |
| 11/07/25 |
MILFORD DEL SUPPORT AGENCY |
9,305.00 |
Unregulated Residential |
Charges from Independent Providers |
| 10/12/21 |
EPI-USE LABS LIMITED |
9,302.19 |
ICT Contracts |
Computer Maintenance |
| 01/09/24 |
WINDMILLS PRE-SCHOOL |
9,301.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 27/08/25 |
CIVICA UK LTD |
9,300.71 |
ICT Contracts |
Computer Maintenance |
| 02/11/22 |
BERTRAM LODGE |
9,300.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 26/06/24 |
PROGRESSION CARE LTD |
9,300.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 04/03/22 |
THE ISLAND DAY NURSERY LTD |
9,298.27 |
3 & 4 yr old funding |
Payment to Private Contractors |