| 22/06/22 |
NOBILIS CARE IOW |
35,928.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/03/23 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
35,902.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 02/07/25 |
ACHIEVE TOGETHER LTD |
35,885.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/05/23 |
MILFORD DEL SUPPORT AGENCY |
35,860.33 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/24 |
GURNARD PRE-SCHOOL |
35,832.30 |
2 year old funding - working parents |
Payment to Private Contractors |
| 03/09/25 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
35,814.00 |
Shademakers-dept |
Grants to External Bodies |
| 17/11/25 |
RYDE HOUSE LTD |
35,812.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
RYDE HOUSE LTD |
35,812.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
RYDE HOUSE LTD |
35,812.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
RYDE HOUSE LTD |
35,812.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
RYDE HOUSE LTD |
35,812.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
RYDE HOUSE LTD |
35,812.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
RYDE HOUSE LTD |
35,812.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 27/08/25 |
RYDE HOUSE LTD |
35,812.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
35,804.14 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 10/08/22 |
THE STROKE ASSOCIATION |
35,802.00 |
BCF Stroke Services |
Payment to Private Contractors |
| 10/08/22 |
THE STROKE ASSOCIATION |
35,802.00 |
BCF Stroke Services |
Payment to Private Contractors |
| 30/11/22 |
THE STROKE ASSOCIATION |
35,802.00 |
BCF Stroke Services |
Payment to Private Contractors |
| 17/05/23 |
ISLE OF WIGHT NHS TRUST |
35,802.00 |
Group Manager (Short-Term Services) |
Payments to IW NHS Trust |
| 12/05/21 |
THE STROKE ASSOCIATION |
35,802.00 |
BCF Stroke Services |
Payment to Private Contractors |
| 08/03/23 |
ISLE OF WIGHT NHS TRUST |
35,802.00 |
Group Manager (Short-Term Services) |
Payments to IW NHS Trust |
| 18/08/21 |
ISLAND HEALTHCARE LTD |
35,797.44 |
CHC Residential Care |
Charges from Independent Providers |
| 08/01/25 |
ELITE CAREPLUS LIMITED |
35,784.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/11/23 |
HAMPSHIRE COUNTY COUNCIL |
35,777.00 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 12/04/23 |
NOBILIS CARE IOW |
35,770.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/10/24 |
PREPAID FINANCIAL SERVICES LTD |
35,754.07 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/10/21 |
CHIPSIDE LIMITED |
35,750.00 |
Parking Services |
Professional Services |
| 25/11/22 |
THE ORCHARD HOUSE CARE HOME |
35,746.44 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/07/24 |
SUNNYCOTT CARAVAN PARK |
35,703.29 |
Emergency Interim Accommodation |
Accommodation Costs - Caravans |
| 16/08/24 |
SUNNYCOTT CARAVAN PARK |
35,703.29 |
Emergency Interim Accommodation |
Accommodation Costs - Caravans |