| 27/11/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
44,675.77 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 03/01/24 |
NOBILIS CARE IOW |
44,649.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/11/21 |
PRIORY GROUP - NORTHERN GROUP |
44,644.18 |
Purchased Residential |
Charges from Independent Providers |
| 16/07/21 |
PRIORY GROUP - NORTHERN GROUP |
44,638.14 |
Purchased Residential |
Charges from Independent Providers |
| 09/04/21 |
PRIORY GROUP - NORTHERN GROUP |
44,638.10 |
Purchased Residential |
Charges from Independent Providers |
| 12/02/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
44,629.64 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 10/11/23 |
WIGHTLINK LTD |
44,605.05 |
Highway Structures Capital |
Capital Grants |
| 05/04/23 |
F W MARSH (ELECT & MECH) LTD |
44,582.98 |
Management of Asbestos |
Payment to Contractors - Capital |
| 19/07/23 |
MARSH LTD |
44,577.98 |
Insurance Renewals Suspense |
Legal Fees - Other Parties |
| 19/10/22 |
T JONES ELECTRICAL LTD |
44,573.59 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 18/10/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
44,573.57 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 21/05/25 |
PREPAID FINANCIAL SERVICES LTD |
44,561.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/11/22 |
NOBILIS CARE IOW |
44,533.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/09/25 |
MATRIX SCM LTD |
44,478.75 |
Education Psychology |
Professional Services |
| 30/07/25 |
MATRIX SCM LTD |
44,478.75 |
Education Psychology |
Professional Services |
| 03/09/25 |
MATRIX SCM LTD |
44,478.75 |
Education Psychology |
Professional Services |
| 26/09/25 |
MATRIX SCM LTD |
44,478.75 |
Education Psychology |
Professional Services |
| 18/02/26 |
MATRIX SCM LTD |
44,478.75 |
Education Psychology |
Professional Services |
| 18/02/26 |
MATRIX SCM LTD |
44,478.75 |
Education Psychology |
Professional Services |
| 19/11/25 |
MATRIX SCM LTD |
44,478.75 |
Education Psychology |
Professional Services |
| 04/09/24 |
MILFORD DEL SUPPORT AGENCY |
44,471.31 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/09/24 |
MILFORD DEL SUPPORT AGENCY |
44,463.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/03/24 |
CITIZENS ADVICE ISLE OF WIGHT |
44,450.76 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 03/09/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
44,383.33 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 01/04/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
44,383.33 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 01/04/22 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
44,383.33 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 24/12/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
44,383.33 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 19/03/25 |
OLUT SERVICES LTD |
44,355.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/08/25 |
ASPRIS CHILDRENS SERVICES |
44,335.96 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 17/12/25 |
ASPRIS CHILDRENS SERVICES |
44,335.96 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |