| 03/09/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,497.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/09/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,497.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/08/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,497.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/02/25 |
MATRIX SCM LTD |
3,497.64 |
Childrens Support & Protection Service |
Agency staff |
| 16/07/25 |
ISLAND ROADS SERVICES LTD |
3,497.51 |
Carriageway works |
Payment to Contractors - Capital |
| 26/11/21 |
WIGHT COMMUNITY ACCESS LTD |
3,497.50 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 17/02/23 |
OPUS ENERGY LIMITED |
3,497.23 |
Bluebell House |
Gas |
| 26/10/22 |
THE ORCHARD HOUSE CARE HOME |
3,497.13 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 28/06/23 |
SANDOWN NURSING HOME |
3,497.13 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/02/23 |
SPORTFIT SHORTBREAK CARE LTD |
3,497.10 |
Supported Accommodation |
Charges from Independent Providers |
| 19/07/23 |
SOMERSET CARE LTD |
3,496.89 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/10/23 |
SEA GABLES RESIDENTIAL HOME |
3,496.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/05/25 |
PACIFIC CARE SERVICES LIMITED |
3,496.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/23 |
ERMC LTD |
3,496.00 |
High Street Heritage Action Zone |
Professional Services |
| 11/08/21 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
3,496.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 12/03/25 |
LEONARD CHESHIRE DISABILITY |
3,495.90 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 21/10/22 |
12 COLLEGE PLACE BARRISTERS |
3,495.83 |
Litigation Costs |
Legal Fees - Other Parties |
| 04/02/22 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
3,495.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 11/12/24 |
REDACTED PERSONAL DATA |
3,494.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/12/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
3,494.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
MATRIX SCM LTD |
3,494.68 |
Childrens Support & Protection Service |
Agency staff |
| 29/08/25 |
BLACKBERRY LANE PRE SCHOOL |
3,494.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
BLACKBERRY LANE PRE SCHOOL |
3,494.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 18/05/22 |
PACIFIC CARE SERVICES LIMITED |
3,494.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 11/05/22 |
PACIFIC CARE SERVICES LIMITED |
3,494.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 18/01/23 |
PACIFIC CARE SERVICES LIMITED |
3,494.40 |
CHC Homecare |
Charges from Independent Providers |
| 23/12/22 |
ISLAND ROADS SERVICES LTD |
3,494.35 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 19/04/23 |
MATRIX SCM LTD |
3,493.72 |
Mental Health Team |
Agency staff |
| 06/12/23 |
WARD HOUSE LTD |
3,493.44 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/09/22 |
STANDING TOGETHER AGAINST DOMESTIC |
3,493.33 |
Housing Needs Team |
Training |