| 11/02/26 |
CALL ON ME LTD |
28,790.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/06/24 |
BEAUFORT CARE GROUP LTD |
28,785.71 |
Purchased Residential |
Charges from Independent Providers |
| 17/01/25 |
BEAUFORT CARE GROUP LTD |
28,785.71 |
Purchased Residential |
Charges from Independent Providers |
| 19/06/24 |
BEAUFORT CARE GROUP LTD |
28,785.71 |
Purchased Residential |
Charges from Independent Providers |
| 20/11/24 |
BEAUFORT CARE GROUP LTD |
28,785.71 |
Purchased Residential |
Charges from Independent Providers |
| 13/09/24 |
BEAUFORT CARE GROUP LTD |
28,785.71 |
Purchased Residential |
Charges from Independent Providers |
| 25/04/25 |
BEAUFORT CARE GROUP LTD |
28,785.71 |
Purchased Residential |
Charges from Independent Providers |
| 21/02/25 |
BEAUFORT CARE GROUP LTD |
28,785.71 |
Purchased Residential |
Charges from Independent Providers |
| 21/08/24 |
BEAUFORT CARE GROUP LTD |
28,785.14 |
Purchased Residential |
Charges from Independent Providers |
| 16/11/22 |
FIRST CITY NURSING SERVICES LTD |
28,769.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/05/24 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
28,769.00 |
Academy Resourced Provision - Top Up |
Payments to Academies |
| 27/06/25 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
28,769.00 |
Maintained Resourced Provision - Top Up |
Payments to Academies |
| 03/03/23 |
SALVATION ARMY TRUSTEE CO |
28,762.86 |
Supporting People Homelessness |
Payment to Private Contractors |
| 10/11/21 |
NOBILIS CARE IOW |
28,762.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/03/23 |
PREPAID FINANCIAL SERVICES LTD |
28,745.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/09/23 |
PREPAID FINANCIAL SERVICES LTD |
28,745.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
28,733.15 |
Medina Leisure Centre |
Electricity |
| 18/12/24 |
ISYSTEMS INTEGRATION LTD |
28,710.00 |
ICT Cyber Security |
Computer Maintenance |
| 29/12/23 |
ISYSTEMS INTEGRATION LTD |
28,710.00 |
ICT Cyber Security |
Computer Maintenance |
| 09/11/22 |
FIRST CITY NURSING SERVICES LTD |
28,709.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/12/21 |
NOBILIS CARE IOW |
28,708.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/01/25 |
HAMPSHIRE COUNTY COUNCIL |
28,707.46 |
Multi-agency Safeguarding Hub |
Hampshire CC - Partnership costs |
| 29/01/25 |
HAMPSHIRE COUNTY COUNCIL |
28,707.46 |
Multi-agency Safeguarding Hub |
Hampshire CC - Partnership costs |
| 29/11/24 |
HAMPSHIRE COUNTY COUNCIL |
28,707.46 |
Multi-agency Safeguarding Hub |
Hampshire CC - Partnership costs |
| 29/08/25 |
BRIGHT SPARKS CHILDCARE LTD |
28,700.21 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
BRIGHT SPARKS CHILDCARE LTD |
28,700.21 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/10/23 |
MCM CONSTRUCTION LTD |
28,690.52 |
Regeneration Projects |
Payment to Contractors - Capital |
| 05/06/24 |
CARERS IW |
28,684.00 |
Wellbeing & Access Hub |
Grants to External Bodies |
| 20/07/22 |
CAMERON & COOPER |
28,671.76 |
Purchased Residential |
Charges from Independent Providers |
| 13/01/23 |
COMMUNITY ACTION ISLE OF WIGHT |
28,651.51 |
Syrian Refugees |
Grants to External Bodies |