| 06/04/22 |
SOFTWARE BOX LIMITED |
3,940.25 |
ICT Contracts |
Computer Maintenance |
| 06/04/22 |
SOFTWARE BOX LIMITED |
3,940.25 |
ICT Contracts |
Computer Maintenance |
| 16/04/25 |
DAVID HORN COMMUNICATIONS LTD |
3,940.00 |
Trading Standards |
Operational Equipment |
| 22/01/25 |
ST VINCENT CARE HOMES |
3,939.88 |
Carers Residential |
Charges from Independent Providers |
| 19/02/25 |
ST VINCENT CARE HOMES |
3,939.88 |
Carers Residential |
Charges from Independent Providers |
| 09/04/25 |
SCIO HEALTHCARE LTD |
3,939.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/07/25 |
SEASHELLS PRE-SCHOOL |
3,939.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 07/01/22 |
ELECTORAL REFORM SERVICES |
3,938.74 |
Electoral Registration Canvassing |
Printing Costs |
| 01/06/22 |
W H BRADING & SON LTD |
3,938.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/03/23 |
LESTER ALDRIDGE LLP |
3,938.00 |
Ferry Management |
Professional Services |
| 13/02/26 |
NEWPORT HEALTH CENTRE |
3,938.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 28/01/26 |
EDUDIVERSE |
3,937.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/12/24 |
GATTEN & LAKE PRE-SCHOOL |
3,937.08 |
2 Year Old Funding |
Payment to Private Contractors |
| 17/11/23 |
SOUTH COAST FOSTERING |
3,937.00 |
Purchased Fostering |
Charges from Independent Providers |
| 17/11/23 |
SOUTH COAST FOSTERING |
3,937.00 |
Purchased Fostering |
Charges from Independent Providers |
| 17/11/23 |
SOUTH COAST FOSTERING |
3,937.00 |
Purchased Fostering |
Charges from Independent Providers |
| 23/02/24 |
SOUTH COAST FOSTERING |
3,937.00 |
Purchased Fostering |
Charges from Independent Providers |
| 21/02/24 |
SOUTH COAST FOSTERING |
3,937.00 |
Purchased Fostering |
Charges from Independent Providers |
| 19/01/24 |
SOUTH COAST FOSTERING |
3,937.00 |
Purchased Fostering |
Charges from Independent Providers |
| 19/01/24 |
SOUTH COAST FOSTERING |
3,937.00 |
Purchased Fostering |
Charges from Independent Providers |
| 19/01/24 |
SOUTH COAST FOSTERING |
3,937.00 |
Purchased Fostering |
Charges from Independent Providers |
| 21/02/24 |
SOUTH COAST FOSTERING |
3,937.00 |
Purchased Fostering |
Charges from Independent Providers |
| 12/03/25 |
VECTA HOUSE CARE HOME |
3,936.90 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/11/25 |
BEVAN BRITTAN |
3,936.50 |
School Land Transfers |
Legal Fees - Other Parties |
| 30/10/23 |
RYDE HOUSE LTD |
3,936.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
3,935.85 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
SANDOWN NURSING HOME |
3,935.70 |
CHC Nursing Care |
Charges from Independent Providers |
| 10/07/24 |
MATRIX SCM LTD |
3,935.70 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/03/24 |
WILLOW TREE SUPPORT SERVICES LTD |
3,935.59 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 11/10/23 |
WIGHT HOME CARE |
3,935.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |