| 28/07/23 |
AUTUMN HOUSE CARE LTD |
607.15 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 02/08/23 |
SCIO HEALTHCARE LTD |
607.15 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/06/25 |
FAMILY PLACEMENT.COM |
607.15 |
Purchased Fostering |
Charges from Independent Providers |
| 15/01/25 |
BUCKLAND CARE LTD |
607.15 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
RYDE TAXIS LTD |
607.13 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/02/25 |
RYDE TAXIS LTD |
607.13 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 26/03/25 |
RYDE TAXIS LTD |
607.13 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 26/03/25 |
RYDE TAXIS LTD |
607.13 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 11/09/24 |
DH PRICE MOTORS |
607.12 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 15/03/23 |
BUCKLAND CARE LTD |
607.08 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 25/04/25 |
REDACTED PERSONAL DATA |
607.04 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 11/06/25 |
URBAN ENVIRONMENTS LTD |
607.00 |
The Heights |
Property Services - Day to day Maintena… |
| 27/08/21 |
WIGHT STONEMASONRY LTD |
607.00 |
Cemeteries Administration |
Operational Equipment |
| 09/08/23 |
REDACTED PERSONAL DATA |
606.98 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 07/10/22 |
MML FINANCE |
606.91 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
606.89 |
Dodnor Industrial Estate |
Electricity |
| 14/04/21 |
ISLAND HEALTHCARE LTD |
606.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/12/21 |
MOUNTJOY LTD |
606.87 |
Westminster House |
Property Services - Planned Maintenance |
| 10/07/24 |
MATRIX SCM LTD |
606.80 |
Safeguarding Support |
Agency staff |
| 03/07/24 |
MATRIX SCM LTD |
606.80 |
Safeguarding Support |
Agency staff |
| 06/07/22 |
MOUNTJOY LTD |
606.74 |
Beaulieu House |
Minor Works |
| 03/12/25 |
SOUTH WIGHT TAXIS |
606.67 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 10/10/25 |
SOUTH WIGHT TAXIS |
606.67 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 29/04/22 |
KCT CHILDCARE LIMITED |
606.65 |
2 Year Old Funding |
Payment to Private Contractors |
| 03/07/24 |
SCIO HEALTHCARE LTD |
606.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 31/07/24 |
THE ORCHARD HOUSE CARE HOME |
606.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 26/06/24 |
SANDOWN NURSING HOME |
606.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 19/01/24 |
RYDE TAXIS LTD |
606.58 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 24/01/24 |
RYDE TAXIS LTD |
606.58 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/12/25 |
RYDE TAXIS LTD |
606.58 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |