| 07/01/26 |
CALL ON ME LTD |
31,629.77 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/08/22 |
BEAUFORT CARE GROUP LTD |
31,628.57 |
Purchased Residential |
Charges from Independent Providers |
| 27/03/24 |
ISLE OF WIGHT NHS TRUST |
31,625.00 |
Civic Centre,Sandown |
Payments to IW NHS Trust |
| 06/03/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
31,625.00 |
Civic Centre,Sandown |
Payments to IW NHS Trust |
| 10/01/24 |
OLUT SERVICES LTD |
31,622.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
CALL ON ME LTD |
31,579.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/03/23 |
12 COLLEGE PLACE BARRISTERS |
31,575.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 27/07/22 |
MILFORD DEL SUPPORT AGENCY |
31,566.83 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 15/01/25 |
MILFORD DEL SUPPORT AGENCY |
31,557.54 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/11/21 |
MCM CONSTRUCTION LTD |
31,557.52 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
31,555.86 |
Mental Health Supported Living 65+ |
Payments to Hants & IW Integrated Care … |
| 10/08/22 |
MILFORD DEL SUPPORT AGENCY |
31,533.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/10/22 |
FIRST CITY NURSING SERVICES LTD |
31,527.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/25 |
MILFORD DEL SUPPORT AGENCY |
31,522.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/25 |
NITON PRE-SCHOOL |
31,511.70 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 09/07/21 |
THE YOU TRUST |
31,511.18 |
Domestic Violence |
Payment to Private Contractors |
| 23/11/22 |
THE YOU TRUST |
31,511.18 |
Domestic Abuse |
Payment to Private Contractors |
| 18/03/22 |
THE YOU TRUST |
31,511.18 |
Domestic Violence |
Payment to Private Contractors |
| 10/08/22 |
THE YOU TRUST |
31,511.18 |
Domestic Violence |
Payment to Private Contractors |
| 28/06/23 |
THE YOU TRUST |
31,511.18 |
Domestic Abuse |
Payment to Private Contractors |
| 20/10/21 |
MILFORD DEL SUPPORT AGENCY |
31,509.81 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/03/22 |
T JONES ELECTRICAL LTD |
31,504.22 |
Management of Asbestos |
Payment to Contractors - Capital |
| 31/08/22 |
NOBILIS CARE IOW |
31,501.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/07/25 |
KPMG LLP |
31,500.00 |
Housing Benefit |
Professional Services |
| 01/05/24 |
PREPAID FINANCIAL SERVICES LTD |
31,488.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/04/22 |
MILFORD DEL SUPPORT AGENCY |
31,482.77 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
MILFORD DEL SUPPORT AGENCY |
31,474.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/07/21 |
CSN CARE GROUP LIMITED |
31,443.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/04/25 |
MILFORD DEL SUPPORT AGENCY |
31,437.67 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/01/25 |
MILFORD DEL SUPPORT AGENCY |
31,428.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |