| 13/03/24 |
MATRIX SCM LTD |
6,794.95 |
Service Management (Children & Families) |
Agency staff |
| 07/08/24 |
NORWELL LAPLEY PRODUCTIONS LTD |
6,794.93 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 16/04/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
6,793.95 |
Carisbrooke House |
Charges from Independent Providers |
| 20/12/23 |
NEW FOREST CARE |
6,793.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/10/23 |
NEW FOREST CARE |
6,793.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/12/23 |
NEW FOREST CARE |
6,793.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/11/25 |
ERMC LTD |
6,792.86 |
Regeneration Projects |
External Design and Supervision Fees |
| 22/03/24 |
WIGHT HEATING LTD |
6,791.43 |
Management of Asbestos |
Payment to Contractors - Capital |
| 13/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
6,790.95 |
The Heights |
Gas |
| 27/05/22 |
COWES YACHT HAVEN LTD |
6,790.25 |
Specialist Cross-Council Training |
Training |
| 13/03/24 |
RYDE HOUSE LTD |
6,789.86 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
6,789.86 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/06/21 |
SPENCER RIGGING LTD |
6,788.20 |
Ferry Maintenance |
Operational Equipment |
| 08/11/23 |
TREVOR JONES GROUP |
6,788.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/01/24 |
TREVOR JONES GROUP |
6,787.92 |
Disabled Facilities Grants |
Capital Grants |
| 06/08/21 |
SCIO HEALTHCARE LTD |
6,786.65 |
CHC Nursing Care |
Charges from Independent Providers |
| 12/03/25 |
SCIO HEALTHCARE LTD |
6,786.04 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 14/07/21 |
BRITISH TELECOMMUNICATIONS PLC |
6,785.43 |
Telecommunications |
Fixed Telephones |
| 31/12/24 |
LITTLE LOVE LANE NURSERY |
6,784.96 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/01/23 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
6,784.00 |
Academy Resourced Provision - Top Up |
Payments to Academies |
| 01/10/21 |
LONDON RESIDENTIAL HEALTHCARE |
6,783.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/01/26 |
BEVAN BRITTAN |
6,781.00 |
Waste & Recycling Project |
Legal Fees - Other Parties |
| 15/06/22 |
RYDE HOUSE LTD |
6,780.35 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/21 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
6,780.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 06/07/22 |
PACIFIC CARE SERVICES LIMITED |
6,779.60 |
NHS C19 Nursing |
Charges from Independent Providers |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
6,779.57 |
County Hall,Newport |
Gas |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
6,778.35 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/04/23 |
BEVAN BRITTAN |
6,778.00 |
Highways PFI Project |
Legal Fees - Other Parties |
| 16/04/21 |
CLEVER CLOGGS DAY CARE |
6,777.68 |
2 Year Old Funding |
Payment to Private Contractors |
| 07/05/25 |
LEONARD CHESHIRE DISABILITY |
6,777.60 |
Physical Support Residential 18-64 |
Charges from Independent Providers |