| 07/06/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
6,679.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/02/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
6,679.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/12/22 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
6,679.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/01/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
6,679.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/10/22 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
6,679.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/02/26 |
COMMUNITY ACTION ISLE OF WIGHT |
6,679.00 |
HM Gov Refugee Schemes (UKRS) |
Grants to External Bodies |
| 05/07/24 |
ISLAND HEALTHCARE LTD |
6,678.62 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/10/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
6,676.54 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 04/08/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
6,676.54 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 07/05/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
6,676.54 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 02/07/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
6,676.54 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 05/05/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
6,676.54 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 25/01/23 |
D-TECH INTERNATIONAL LTD |
6,675.00 |
Public Libraries Central |
Computer Maintenance |
| 16/09/22 |
NOSY CONSULTANCY LTD |
6,675.00 |
Childrens Assess & Safeguarding Team |
Advertising & Publicity |
| 15/11/23 |
REDACTED PERSONAL DATA |
6,675.00 |
Disabled Facilities Grants |
Capital Grants |
| 16/04/25 |
CO-OPERATIVE FUNERALCARE LTD |
6,675.00 |
Coroner |
Payment to Private Contractors |
| 28/06/24 |
NHS PENSIONS SCHEME |
6,674.75 |
Balance Sheet |
NHS pension scheme employee deductions |
| 03/04/24 |
CLOVER FARM CHILDCARE |
6,674.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 12/05/23 |
ISLAND ROADS SERVICES LTD |
6,673.62 |
Carriageway works |
Professional Services |
| 30/04/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
6,673.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/05/23 |
REDACTED PERSONAL DATA |
6,673.25 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 05/05/23 |
RYDE HOUSE LTD |
6,671.85 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/02/26 |
GREENCOTE LTD T/A BLUEBIRD |
6,671.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/22 |
BROADLEA PRIMARY SCHOOL |
6,671.00 |
Mainstream Statement top up funding |
Top up funding |
| 09/12/22 |
WYG ENVIRONMENT PLANNING |
6,670.00 |
Bus Infrastructure |
External Design and Supervision Fees |
| 17/03/23 |
WYG ENVIRONMENT PLANNING |
6,670.00 |
Bus Infrastructure |
External Design and Supervision Fees |
| 20/05/22 |
MARINA BAY HOTEL / OYO MARINA |
6,670.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 14/01/26 |
LEONARD CHESHIRE DISABILITY |
6,669.04 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
LEONARD CHESHIRE DISABILITY |
6,669.04 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
LEONARD CHESHIRE DISABILITY |
6,669.04 |
Physical Support Residential 18-64 |
Charges from Independent Providers |