| 25/10/23 |
SOUTHERN ELECTRIC PLC |
28,204.09 |
The Heights |
Gas |
| 01/10/25 |
CALL ON ME LTD |
28,194.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/25 |
CALL ON ME LTD |
28,194.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/12/21 |
NOBILIS CARE IOW |
28,191.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/10/21 |
STONEHAM CONSTRUCTION LTD |
28,186.77 |
Balance Sheet |
Highway Act Deposit Private Street Works |
| 26/05/23 |
ISLAND ROADS SERVICES LTD |
28,178.51 |
Highways PFI Contract |
Payment to Private Contractors |
| 21/04/21 |
NOBILIS CARE IOW |
28,168.01 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/11/21 |
NOBILIS CARE IOW |
28,167.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/05/21 |
NOBILIS CARE IOW |
28,156.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/06/21 |
IW CITIZENS ADVICE BUREAU |
28,156.00 |
Housing Needs Team |
Payments to Voluntary and Other Associa… |
| 27/12/23 |
WONDER HOUSE |
28,141.19 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/07/21 |
NOBILIS CARE IOW |
28,137.30 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/05/25 |
CAMBIAN CHILDCARE LTD |
28,121.43 |
Purchased Residential |
Charges from Independent Providers |
| 06/12/24 |
CAMBIAN CHILDCARE LTD |
28,121.43 |
Purchased Residential |
Charges from Independent Providers |
| 03/01/25 |
CAMBIAN CHILDCARE LTD |
28,121.43 |
Purchased Residential |
Charges from Independent Providers |
| 16/08/24 |
CAMBIAN CHILDCARE LTD |
28,121.43 |
Purchased Residential |
Charges from Independent Providers |
| 24/10/25 |
CAMBIAN CHILDCARE LTD |
28,121.43 |
Purchased Residential |
Charges from Independent Providers |
| 17/12/25 |
CAMBIAN CHILDCARE LTD |
28,121.43 |
Purchased Residential |
Charges from Independent Providers |
| 09/10/24 |
CAMBIAN CHILDCARE LTD |
28,121.43 |
Purchased Residential |
Charges from Independent Providers |
| 18/07/25 |
CAMBIAN CHILDCARE LTD |
28,121.43 |
Purchased Residential |
Charges from Independent Providers |
| 14/01/26 |
CAMBIAN CHILDCARE LTD |
28,121.43 |
Purchased Residential |
Charges from Independent Providers |
| 13/08/25 |
CAMBIAN CHILDCARE LTD |
28,121.43 |
Purchased Residential |
Charges from Independent Providers |
| 22/05/24 |
CAMBIAN CHILDCARE LTD |
28,121.43 |
Purchased Residential |
Charges from Independent Providers |
| 12/07/24 |
CAMBIAN CHILDCARE LTD |
28,121.43 |
Purchased Residential |
Charges from Independent Providers |
| 19/03/25 |
CAMBIAN CHILDCARE LTD |
28,121.43 |
Purchased Residential |
Charges from Independent Providers |
| 05/10/22 |
FIRST CITY NURSING SERVICES LTD |
28,106.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/05/21 |
DSI BILLING SERVICES LTD |
28,101.40 |
Council Tax |
Postage |
| 31/03/22 |
CHARMES CARE |
28,093.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/12/22 |
CSN CARE GROUP LIMITED |
28,090.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/05/21 |
MILFORD DEL SUPPORT AGENCY |
28,090.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |