| 15/03/23 |
VECTA HOUSE CARE HOME |
4,035.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
THE ORCHARD HOUSE CARE HOME |
4,035.59 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 22/09/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
4,035.38 |
Beaulieu House |
Agency staff |
| 02/03/22 |
WIGHT HOME CARE |
4,035.00 |
CHC Homecare |
Charges from Independent Providers |
| 06/04/23 |
WINDMILLS PRE-SCHOOL |
4,034.85 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/03/22 |
RYDE HOUSE LTD |
4,034.78 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/05/24 |
ISLE OF WIGHT NHS TRUST |
4,034.62 |
Print Unit |
Printing Costs |
| 23/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
4,034.58 |
The Heights |
Gas |
| 10/05/23 |
MCM CONSTRUCTION LTD |
4,034.54 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 18/05/22 |
LEONARD CHESHIRE DISABILITY |
4,034.44 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 26/05/21 |
RYDE HOUSE LTD |
4,034.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
MIDLAND PARTNERSHIP NHS |
4,034.00 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 16/03/22 |
MAGIC LIFE LTD |
4,033.93 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/04/24 |
YOUNG PEOPLE AT HEART |
4,033.00 |
Purchased Fostering |
Charges from Independent Providers |
| 07/02/24 |
MOUNTJOY LTD |
4,032.82 |
Island Learning Centre |
Minor Works |
| 15/10/25 |
MILFORD DEL SUPPORT AGENCY |
4,032.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
4,032.28 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 23/04/25 |
GREENCOTE LTD T/A BLUEBIRD |
4,032.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
OSEL ENTERPRISES LIMITED |
4,032.22 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/11/24 |
NHS PENSIONS SCHEME |
4,032.04 |
Balance Sheet |
NHS pension scheme employee deductions |
| 18/08/21 |
ST JUDES CARE LTD |
4,032.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/09/21 |
ST JUDES CARE LTD |
4,032.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/05/21 |
ST JUDES CARE LTD |
4,032.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/10/23 |
HM COURTS & TRIBUNALS SERVICE |
4,032.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 04/05/22 |
ST JUDES CARE LTD |
4,032.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/05/24 |
WIGHT HOME CARE |
4,032.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/08/24 |
MATRIX SCM LTD |
4,031.60 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/11/25 |
GREEN ISLE OF WIGHT CIC |
4,031.25 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 14/01/26 |
GREEN ISLE OF WIGHT CIC |
4,031.25 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 13/03/24 |
MILFORD DEL SUPPORT AGENCY |
4,031.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |