| 01/10/21 |
ISLAND RENEWABLES LTD |
4,962.30 |
S106 Capital Projects |
Capital Grants |
| 18/08/21 |
ISLAND RENEWABLES LTD |
4,962.30 |
S106 Capital Projects |
Capital Grants |
| 31/07/24 |
R J COOK LTD |
4,962.26 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 26/07/23 |
WIGHT HOME CARE |
4,961.07 |
CHC Homecare |
Charges from Independent Providers |
| 22/03/23 |
APEX PRIME CARE |
4,960.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/24 |
GREENCOTE LTD T/A BLUEBIRD [SBR] |
4,960.03 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/24 |
COURTSHIP LIMITED |
4,960.00 |
Westridge Squash Courts |
Payment to Private Contractors |
| 25/04/25 |
MARINA BAY HOTEL / OYO MARINA |
4,960.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 19/07/23 |
REDACTED PERSONAL DATA |
4,960.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 18/12/25 |
THE WILDHEART TRUST |
4,960.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/11/23 |
MARINA BAY HOTEL / OYO MARINA |
4,960.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 26/09/25 |
FOOTBALL FUN FACTORY |
4,960.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 11/07/25 |
MARINA BAY HOTEL / OYO MARINA |
4,960.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 21/04/21 |
CHANNEL VIEW HOTEL |
4,960.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 05/10/22 |
THE BRIARS RESIDENTIAL HOME |
4,960.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/10/22 |
BUCKLAND CARE LTD |
4,959.44 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/07/22 |
WELFARE CALL (LAC) LTD |
4,959.24 |
Pupil Premium Managed Centrally |
Professional Services |
| 23/07/25 |
BCG BROKERS GP LIMITED |
4,958.90 |
Treasury Management |
Professional Services |
| 30/12/22 |
SSE |
4,956.88 |
Gouldings Resource Centre |
Gas |
| 24/05/23 |
MATRIX SCM LTD |
4,956.72 |
Mental Health Team |
Agency staff |
| 07/03/25 |
ISLAND HEALTHCARE LTD |
4,956.66 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/04/23 |
ISLE OF WIGHT NHS TRUST |
4,956.45 |
Print Unit |
Printing Costs |
| 31/07/24 |
GREENCOTE LTD T/A BLUEBIRD |
4,956.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/11/22 |
APEX PRIME CARE |
4,955.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/11/22 |
APEX PRIME CARE |
4,955.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/08/23 |
WIGHT HOME CARE |
4,955.44 |
CHC Homecare |
Charges from Independent Providers |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
4,955.16 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 23/10/24 |
ISLAND HEALTHCARE LTD |
4,955.16 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 28/08/24 |
ISLAND HEALTHCARE LTD |
4,955.16 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 20/11/24 |
ISLAND HEALTHCARE LTD |
4,955.16 |
Social Isolation/Other Residential |
Charges from Independent Providers |