| 02/06/23 |
REDACTED PERSONAL DATA |
4,994.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/02/25 |
C & J GROUND MAINTENANCE |
4,994.00 |
Westridge, Ryde |
Grounds Maintenance |
| 25/08/23 |
REDACTED PERSONAL DATA |
4,994.00 |
Disabled Facilities Grants |
Capital Grants |
| 11/02/22 |
LONDON RESIDENTIAL HEALTHCARE |
4,993.95 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
CORNERSTONE HEALTHCARE |
4,993.94 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
CORNERSTONE HEALTHCARE |
4,993.94 |
CHC Nursing Care |
Charges from Independent Providers |
| 07/04/21 |
MILFORD DEL SUPPORT AGENCY |
4,993.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/03/22 |
MOUNTJOY LTD |
4,993.50 |
Secondary capital |
Payment to Contractors - Capital |
| 20/12/23 |
GO SOUTH COAST LTD |
4,993.32 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 02/01/24 |
GO SOUTH COAST LTD |
4,993.32 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 23/10/24 |
DAVID JULIEN, MUSICIAN |
4,993.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
4,992.54 |
CHC Residential Care |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
4,992.54 |
CHC Residential Care |
Charges from Independent Providers |
| 17/05/23 |
THE BRIARS RESIDENTIAL HOME |
4,992.12 |
NHS C19 Residential |
Charges from Independent Providers |
| 15/05/24 |
GREENCOTE LTD T/A BLUEBIRD |
4,992.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/09/24 |
APEX PRIME CARE |
4,992.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/10/25 |
NEWGENTS (IOW) LTD |
4,992.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 10/05/23 |
SOUTHERN ELECTRIC PLC |
4,991.52 |
Island Learning Centre |
Electricity |
| 06/11/24 |
COUNTY FENCING SUPPLIES |
4,991.50 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 08/10/21 |
UNISON |
4,991.20 |
Balance Sheet |
Unison Subs Pay Deductions |
| 28/10/22 |
ISLAND HEALTHCARE LTD |
4,990.93 |
CHC Residential Care |
Charges from Independent Providers |
| 09/11/22 |
CHIMES ENTERTAINMENT AGENCY LTD |
4,990.16 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 12/01/22 |
ERMC LTD |
4,990.05 |
Wight Innovation ERDF |
Professional Services |
| 29/04/22 |
REDACTED PERSONAL DATA |
4,990.00 |
Disabled Facilities Grants |
Capital Grants |
| 01/03/24 |
W H BRADING & SON LTD |
4,990.00 |
Disabled Facilities Grants |
Capital Grants |
| 02/02/22 |
REDACTED PERSONAL DATA |
4,990.00 |
Disabled Facilities Grants |
Capital Grants |
| 20/09/24 |
REDACTED PERSONAL DATA |
4,990.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/04/24 |
QUEENSGATE FOUNDATION SCHOOL |
4,989.85 |
Queensgate - Astroturf Management |
Electricity |
| 27/10/21 |
AKW MEDI-CARE LTD |
4,989.78 |
Disabled Facilities Grants |
Capital Grants |
| 01/09/23 |
TOPS DAY NURSERY |
4,989.45 |
2 Year Old Funding |
Payment to Private Contractors |