| 05/07/24 |
PHOENIX YOUTH SERVICES LTD |
4,450.82 |
Leaving Care Costs |
Charges from Independent Providers |
| 29/03/23 |
UNISON |
4,450.35 |
Balance Sheet |
Unison Subs Pay Deductions |
| 07/02/24 |
CAFEXPRESS LTD |
4,450.15 |
Medina Leisure Centre |
Operational Equipment |
| 07/02/24 |
CAFEXPRESS LTD |
4,450.15 |
The Heights |
Operational Equipment |
| 02/11/22 |
ISLAND MOBILITY |
4,450.00 |
Disabled Facilities Grants |
Capital Grants |
| 10/12/25 |
PRICES EVENTS SERVICES |
4,450.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 09/06/23 |
SPHERE VHD LTD |
4,450.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 13/08/25 |
EXTRACTA CLEANING |
4,450.00 |
Physical Support Other ST Support 65+ |
Professional Services |
| 11/10/23 |
REDACTED PERSONAL DATA |
4,450.00 |
COVID Region Recovery/ Build Back Better |
Payments to Voluntary and Other Associa… |
| 09/03/22 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
4,450.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 06/04/22 |
THE ISLAND COLLECTION |
4,450.00 |
Creative Biosphere |
Grants to External Bodies |
| 02/03/22 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
4,450.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 31/07/24 |
ROYAL MAIL GROUP PLC |
4,448.22 |
Elections |
Postage |
| 19/01/22 |
FURZEHILL CHILDCARE CENTRE |
4,447.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/12/23 |
APEX PRIME CARE |
4,447.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/22 |
WOOTTON PRIMARY SCHOOL |
4,447.00 |
Mainstream Statement top up funding |
Top up funding |
| 23/06/23 |
TREVOR JONES GROUP |
4,447.00 |
Disabled Facilities Grants |
Capital Grants |
| 18/09/24 |
OSEL ENTERPRISES LIMITED |
4,446.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/04/22 |
WIGHT HOME CARE |
4,446.10 |
CHC Homecare |
Charges from Independent Providers |
| 24/12/25 |
REDACTED PERSONAL DATA |
4,446.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 04/10/24 |
RYDE HOUSE LTD |
4,445.70 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/09/23 |
BT OPENREACH |
4,445.60 |
Gouldings Improving Environment Grant |
ICT Hardware & Software - Capital |
| 27/12/23 |
THE ISLAND DAY NURSERY LTD |
4,445.55 |
2 Year Old Funding |
Payment to Private Contractors |
| 21/08/24 |
ERMC LTD |
4,445.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 04/02/22 |
ISLAND MOBILITY |
4,445.00 |
Disabled Facilities Grants |
Capital Grants |
| 22/12/21 |
OSEL ENTERPRISES LIMITED |
4,444.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/10/23 |
TRACSCARE WELLCARE LIFESTYLES |
4,444.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
THE SOUTHSEA OT LIMITED |
4,444.60 |
Special Discretionary Grants |
Charges from Independent Providers |
| 27/01/23 |
ERMC LTD |
4,443.01 |
High Street Heritage Action Zone |
Professional Services |
| 26/11/25 |
ERMC LTD |
4,442.50 |
Regeneration Projects |
External Design and Supervision Fees |