| 26/11/25 |
JHN HEALTHCARE |
29,219.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
JHN HEALTHCARE |
29,219.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/25 |
BAE SYSTEMS PROPERTIES LTD |
29,219.48 |
Rangefinder House (Ascensos) |
Electricity |
| 14/05/21 |
BEVAN BRITTAN |
29,219.10 |
Waste Contract Management |
Legal Fees - Other Parties |
| 12/11/25 |
JHN HEALTHCARE |
29,206.19 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/03/23 |
CSN CARE GROUP LIMITED |
29,203.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/01/22 |
NOBILIS CARE IOW |
29,200.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/06/25 |
ARC CONSULTING LTD |
29,200.00 |
Environment Act Responsibilities |
Consultants Fees |
| 08/03/23 |
MILFORD DEL SUPPORT AGENCY |
29,199.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/21 |
BLACKBERRY LANE PRE SCHOOL |
29,173.55 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/02/26 |
THE COMMON SPACE |
29,166.65 |
Environment Act Responsibilities |
Consultants Fees |
| 14/07/21 |
CSN CARE GROUP LIMITED |
29,121.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/05/21 |
CSN CARE GROUP LIMITED |
29,086.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/07/22 |
ELDER TECHNOLOGIES LIMITED |
29,077.43 |
Gouldings Resource Centre |
Charges from Independent Providers |
| 19/11/25 |
GURNARD PRIMARY SCHOOL |
29,070.09 |
Primary Capital Schemes |
Plant, Equipment & Furniture - Capital |
| 06/04/22 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
29,064.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 24/12/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
29,064.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 29/04/22 |
YMCA DAY NURSERY |
29,060.17 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/09/25 |
COMMUNITY ACTION ISLE OF WIGHT |
29,038.50 |
Sandown Town Hall |
Grants to External Bodies |
| 24/09/25 |
COMMUNITY ACTION ISLE OF WIGHT |
29,038.50 |
Sandown Town Hall |
Grants to External Bodies |
| 04/07/25 |
COMMUNITY ACTION ISLE OF WIGHT |
29,038.50 |
Sandown Town Hall |
Grants to External Bodies |
| 05/12/25 |
COMMUNITY ACTION ISLE OF WIGHT |
29,038.50 |
Sandown Town Hall |
Grants to External Bodies |
| 15/12/21 |
NOBILIS CARE IOW |
29,037.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/08/22 |
FIRST CITY NURSING SERVICES LTD |
29,030.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/24 |
ASPRIS CHILDRENS SERVICES |
29,022.86 |
Purchased Residential |
Charges from Independent Providers |
| 09/07/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
29,020.88 |
Seagulls |
Charges from Independent Providers |
| 27/10/23 |
TRACSCARE WELLCARE LIFESTYLES |
29,020.88 |
Seagulls |
Charges from Independent Providers |
| 25/01/23 |
TRACSCARE WELLCARE LIFESTYLES |
29,020.88 |
Seagulls |
Charges from Independent Providers |
| 04/10/23 |
TRACSCARE WELLCARE LIFESTYLES |
29,020.88 |
Seagulls |
Charges from Independent Providers |
| 28/10/22 |
TRACSCARE WELLCARE LIFESTYLES |
29,020.88 |
Seagulls |
Charges from Independent Providers |