| 26/04/23 |
REDACTED PERSONAL DATA |
5,750.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 14/12/22 |
BRIGHSTONE LANDSCAPING LTD |
5,750.00 |
Coast Protection |
Payment to Private Contractors |
| 29/01/25 |
IMC SANDOWN LIMITED |
5,750.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 16/03/22 |
HEATHCOTE'S M LTD |
5,748.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/02/23 |
MATRIX SCM LTD |
5,748.08 |
Public Health Practitioners |
Agency staff |
| 16/02/22 |
ASPIRE RYDE |
5,746.40 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 06/11/24 |
MATRIX SCM LTD |
5,746.20 |
Procurement and Contract Management |
Agency staff |
| 18/09/24 |
MATRIX SCM LTD |
5,746.20 |
Legal Services Section |
Agency staff |
| 04/08/21 |
WIGHTCYCLE LTD |
5,746.15 |
Access Fund |
Grants to External Bodies |
| 04/01/22 |
FRESHWATER EARLY YEARS CENTRE |
5,745.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/12/24 |
GAYLE TREVALLION |
5,745.55 |
2 year old funding - working parents |
Payment to Private Contractors |
| 03/11/23 |
NORTHWOOD PRIMARY SCHOOL |
5,745.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
5,744.59 |
Branstone Farm Business Units |
Electricity |
| 16/02/22 |
PARK RESORTS LIMITED |
5,744.00 |
Short Breaks Caravan (LO) |
Grounds Maintenance |
| 25/03/22 |
OVERDRIVE GLOBAL LIMITED |
5,743.00 |
Public Libraries Central |
Purchase of Books |
| 28/02/24 |
OLD CHARLTON HOUSE CARE HOME |
5,742.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/03/24 |
ISLAND HEALTHCARE LTD |
5,742.24 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 09/08/23 |
BUCKLAND CARE LTD |
5,742.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/10/25 |
WAYPOINTS (UPTON) LIMITED |
5,741.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/12/25 |
WAYPOINTS (UPTON) LIMITED |
5,741.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/08/23 |
FOUR SEASONS HOMES NO4 LIMITED |
5,740.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 10/05/24 |
SCIO HEALTHCARE LTD |
5,740.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/12/23 |
BUCKLAND CARE LTD |
5,740.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/12/22 |
LOCAL PARTNERSHIPS LLP |
5,740.50 |
Ferry Operation |
Professional Services |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
5,740.36 |
Crematorium |
Electricity |
| 15/03/23 |
CHOICE LTD |
5,739.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/02/25 |
SOUTHERN ELECTRIC POWER |
5,739.28 |
Youth Investment Fund |
Electricity |
| 11/01/23 |
MILFORD DEL SUPPORT AGENCY |
5,738.88 |
CHC Other Care |
Charges from Independent Providers |
| 11/05/22 |
MILFORD DEL SUPPORT AGENCY |
5,738.88 |
CHC Other Care |
Charges from Independent Providers |
| 26/01/22 |
MILFORD DEL SUPPORT AGENCY |
5,738.88 |
CHC Other Care |
Charges from Independent Providers |