| 18/09/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
4,264.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
GREEN ISLE OF WIGHT CIC |
4,264.17 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 21/01/26 |
GREEN ISLE OF WIGHT CIC |
4,264.16 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 07/02/25 |
TUNSTALL HEALTHCARE (UK) LTD |
4,264.00 |
Wightcare |
Maintenance of Operational Equipment |
| 20/10/21 |
BRIGHSTONE LANDSCAPING LTD |
4,264.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 30/11/22 |
BLACKBERRY LANE PRE SCHOOL |
4,263.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/09/22 |
ISLAND ROADS SERVICES LTD |
4,263.55 |
Carriageway works |
Payment to Contractors - Capital |
| 24/10/25 |
FIVE RIVERS CHILD CARE LTD |
4,263.43 |
Purchased Fostering |
Charges from Independent Providers |
| 25/07/25 |
FIVE RIVERS CHILD CARE LTD |
4,263.12 |
Purchased Fostering |
Charges from Independent Providers |
| 25/07/25 |
FIVE RIVERS CHILD CARE LTD |
4,263.12 |
Purchased Fostering |
Charges from Independent Providers |
| 07/01/26 |
FIVE RIVERS CHILD CARE LTD |
4,263.12 |
Purchased Fostering |
Charges from Independent Providers |
| 30/01/26 |
FIVE RIVERS CHILD CARE LTD |
4,263.12 |
Purchased Fostering |
Charges from Independent Providers |
| 07/01/26 |
FIVE RIVERS CHILD CARE LTD |
4,263.12 |
Purchased Fostering |
Charges from Independent Providers |
| 07/01/26 |
FIVE RIVERS CHILD CARE LTD |
4,263.12 |
Purchased Fostering |
Charges from Independent Providers |
| 30/01/26 |
FIVE RIVERS CHILD CARE LTD |
4,263.12 |
Purchased Fostering |
Charges from Independent Providers |
| 07/01/26 |
FIVE RIVERS CHILD CARE LTD |
4,263.12 |
Purchased Fostering |
Charges from Independent Providers |
| 17/09/25 |
FIVE RIVERS CHILD CARE LTD |
4,263.12 |
Purchased Fostering |
Charges from Independent Providers |
| 17/09/25 |
FIVE RIVERS CHILD CARE LTD |
4,263.12 |
Purchased Fostering |
Charges from Independent Providers |
| 30/05/25 |
FIVE RIVERS CHILD CARE LTD |
4,262.99 |
Purchased Fostering |
Charges from Independent Providers |
| 30/05/25 |
FIVE RIVERS CHILD CARE LTD |
4,262.99 |
Purchased Fostering |
Charges from Independent Providers |
| 26/03/25 |
FIVE RIVERS CHILD CARE LTD |
4,262.99 |
Purchased Fostering |
Charges from Independent Providers |
| 26/03/25 |
FIVE RIVERS CHILD CARE LTD |
4,262.99 |
Purchased Fostering |
Charges from Independent Providers |
| 26/04/23 |
EARL MOUNTBATTEN HOSPICE |
4,262.50 |
CHC Homecare |
Charges from Independent Providers |
| 18/06/25 |
W H BRADING & SON LTD |
4,262.33 |
Disabled Facilities Grants |
Capital Grants |
| 14/04/23 |
TREVOR JONES GROUP |
4,262.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/04/21 |
MOUNTJOY LTD |
4,261.99 |
Disabled Facilities Grants |
Capital Grants |
| 01/10/25 |
MILFORD DEL SUPPORT AGENCY |
4,261.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/12/22 |
BUCKLAND CARE LTD |
4,261.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 01/03/23 |
VECTA HOUSE CARE HOME |
4,261.51 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/06/25 |
VECTA HOUSE CARE HOME |
4,261.51 |
Physical Support Nursing 65+ |
Charges from Independent Providers |