| 21/04/21 |
STONE COMPUTERS LIMITED |
3,658.76 |
Server Farm |
ICT Hardware & Software - Capital |
| 04/09/24 |
CLEVER CLOGGS DAY CARE |
3,658.59 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/09/23 |
LUGLEY BUGS CHILDCARE |
3,658.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/07/22 |
ERMC LTD |
3,658.14 |
Gouldings Improving Environment Grant |
External Design and Supervision Fees |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
3,657.95 |
The Heights |
Electricity |
| 04/10/23 |
WYG ENVIRONMENT PLANNING |
3,657.55 |
Highway Structures Capital |
External Design and Supervision Fees |
| 02/04/25 |
SEASHELLS PRE-SCHOOL |
3,657.50 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 08/10/25 |
PHOENIX PROJECT |
3,657.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
LUGLEY BUGS CHILDCARE |
3,657.42 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 03/02/23 |
BUCKLAND CARE LTD |
3,657.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/12/22 |
THE RENEWABLE ENERGY COMPANY LTD |
3,656.96 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 26/04/21 |
ISLANDCARE LTD |
3,656.79 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/05/23 |
WARD HOUSE LTD |
3,656.07 |
CHC Nursing Care |
Charges from Independent Providers |
| 23/09/22 |
WOODSIDE HALL NURSING HOME |
3,656.07 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/03/24 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
3,656.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 21/12/22 |
A-DAY CONSULTANTS LTD |
3,656.00 |
Island Learning Centre |
Agency staff |
| 14/03/25 |
HAMPSHIRE COUNTY COUNCIL |
3,656.00 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
3,656.00 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 15/03/23 |
RYDE HOUSE LTD |
3,655.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/02/24 |
ALL CARE GROUP [SBR] |
3,655.49 |
CHC Homecare |
Charges from Independent Providers |
| 16/10/24 |
GKM MEDICAL LTD |
3,655.00 |
DoLS/MCA |
Professional Services |
| 17/10/25 |
GKM MEDICAL LTD |
3,655.00 |
DoLS/MCA |
Professional Services |
| 27/10/21 |
STOPFORD INFORMATION SYSTEMS LTD |
3,655.00 |
Registration Of Births,Deaths, Marriages |
Computer Software & Consumables |
| 21/10/24 |
ALPHA (IOW) LTD |
3,655.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/07/23 |
THE BRIARS RESIDENTIAL HOME |
3,654.96 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 08/05/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,654.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
3,654.35 |
The Heights |
Electricity |
| 21/06/24 |
SANDOWN NURSING HOME |
3,654.21 |
CHC Nursing Care |
Charges from Independent Providers |
| 19/12/25 |
HISP MULTI ACADEMY TRUST |
3,654.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 18/05/22 |
VIVID RESOURCING |
3,654.00 |
Island Planning Strategy |
Agency staff |