| 19/04/24 |
YOUNG PEOPLE AT HEART |
4,898.00 |
Purchased Fostering |
Charges from Independent Providers |
| 19/04/24 |
YOUNG PEOPLE AT HEART |
4,898.00 |
Purchased Fostering |
Charges from Independent Providers |
| 17/04/24 |
YOUNG PEOPLE AT HEART |
4,898.00 |
Purchased Fostering |
Charges from Independent Providers |
| 17/04/24 |
YOUNG PEOPLE AT HEART |
4,898.00 |
Purchased Fostering |
Charges from Independent Providers |
| 15/08/25 |
SCIO HEALTHCARE LTD |
4,897.82 |
Learning Disability Nursing 65+ |
Charges from Independent Providers |
| 29/03/23 |
VECTA HOUSE CARE HOME |
4,897.80 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
4,897.00 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 20/03/24 |
SCIO HEALTHCARE LTD |
4,896.84 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 16/08/23 |
WOODSIDE HALL NURSING HOME |
4,896.84 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 16/08/23 |
LONDON RESIDENTIAL HEALTHCARE |
4,896.84 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 02/08/23 |
SANDOWN NURSING HOME |
4,896.84 |
FNC IWC funded clients |
Charges from Independent Providers |
| 27/07/22 |
ISLE OF WIGHT COLLEGE |
4,896.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 27/07/22 |
ISLE OF WIGHT COLLEGE |
4,896.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 23/04/25 |
WIGHT HEATING LTD |
4,895.64 |
Management of Asbestos |
Payment to Contractors - Capital |
| 21/12/22 |
ISLAND MOBILITY |
4,895.00 |
Disabled Facilities Grants |
Capital Grants |
| 30/11/23 |
HM COURTS & TRIBUNALS SERVICE |
4,894.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 09/04/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,893.56 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 12/03/25 |
BEVAN BRITTAN |
4,893.50 |
Legal Services Section |
Professional Services |
| 30/01/26 |
TOTALENERGIES GAS & POWER LTD |
4,893.40 |
The Heights |
Gas |
| 31/12/24 |
THE ISLAND DAY NURSERY LTD |
4,892.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 19/05/21 |
HAMPSHIRE COUNTY COUNCIL |
4,891.46 |
Island Learning Centre |
Bought in Prof Services - Educ Centre (… |
| 01/09/24 |
REDACTED PERSONAL DATA |
4,890.62 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/11/22 |
ERMC LTD |
4,890.45 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
4,890.06 |
CHC Residential Care |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
4,890.06 |
CHC Residential Care |
Charges from Independent Providers |
| 22/12/21 |
REDACTED PERSONAL DATA |
4,890.00 |
Disabled Facilities Grants |
Capital Grants |
| 19/04/23 |
C & J GROUND MAINTENANCE |
4,890.00 |
Crematorium |
Grounds Maintenance |
| 15/01/25 |
APEX PRIME CARE |
4,890.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/10/23 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
4,888.38 |
Balance Sheet |
CP Pier Sq Yarmouth Income Holding AC |
| 16/03/22 |
RYDE HOUSE LTD |
4,888.35 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |