| 10/05/23 |
TOP MOPS LIMITED |
3,358.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 03/05/24 |
BUSINESS STREAM LTD |
3,357.38 |
Medina Leisure Centre |
Water and Sewerage |
| 23/12/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
3,357.33 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 04/07/25 |
IOW HOMECARE LTD [SBR] |
3,357.33 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/10/25 |
KITE HILL NURSING HOME |
3,357.33 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 11/07/25 |
RYDE HOUSE LTD |
3,357.26 |
Social Isolation/Other Supported Living |
Charges from Independent Providers |
| 13/11/24 |
REGARD PARTNERSHIP |
3,357.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/21 |
YMCA WINCHESTER HOUSE DAY NURSERY |
3,356.92 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/06/23 |
SOUTHERN ELECTRIC PLC |
3,356.34 |
Island Learning Centre |
Electricity |
| 12/06/23 |
SCOTTISH & SOUTHERN ENERGY |
3,356.34 |
Island Learning Centre |
Electricity |
| 17/12/25 |
EAST SUSSEX COUNTY COUNCIL |
3,356.00 |
Smoke Free Generation |
Payments to Other Local Authorities |
| 16/07/21 |
REDACTED PERSONAL DATA |
3,355.88 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/07/21 |
REDACTED PERSONAL DATA |
3,355.88 |
NHS C19 Residential |
Charges from Independent Providers |
| 23/07/21 |
OAKRAY CARE LTD |
3,355.88 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/04/21 |
BUCKLAND CARE LTD |
3,355.88 |
NHS C19 Residential |
Charges from Independent Providers |
| 07/04/21 |
OAKRAY CARE LTD - FAIRHAVEN |
3,355.88 |
NHS C19 Residential |
Charges from Independent Providers |
| 15/09/21 |
CORNELIA MANOR |
3,355.88 |
NHS C19 Residential |
Charges from Independent Providers |
| 22/12/21 |
REDACTED PERSONAL DATA |
3,355.80 |
Disabled Facilities Grants |
Capital Grants |
| 22/03/24 |
SUNBEAMS FOSTERING AGENCY LTD |
3,355.71 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 22/03/24 |
SUNBEAMS FOSTERING AGENCY LTD |
3,355.71 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 22/03/24 |
SUNBEAMS FOSTERING AGENCY LTD |
3,355.71 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 20/03/24 |
SUNBEAMS FOSTERING AGENCY LTD |
3,355.71 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 21/02/24 |
FOSTERING SOLUTIONS |
3,355.59 |
Purchased Fostering |
Charges from Independent Providers |
| 22/10/25 |
HAMPSHIRE COUNTY COUNCIL |
3,355.10 |
LSCB (Local Safeguarding Childrens Boar… |
Hampshire CC - Partnership costs |
| 18/02/22 |
FORENSICS LTD T/A ROAR FORENSICS |
3,355.00 |
Coroner |
Post Mortem Fees |
| 30/06/23 |
ISLE OF WIGHT NHS TRUST |
3,354.38 |
Elder Care Outreach |
Payments to IW NHS Trust |
| 25/01/23 |
TYCO FIRE & INTEGRATED SOLUTIONS |
3,354.00 |
Ferry Operation |
Payment to Private Contractors |
| 14/04/23 |
TREVOR JONES GROUP |
3,353.75 |
Disabled Facilities Grants |
Capital Grants |
| 29/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
3,352.70 |
Westridge, Ryde |
Electricity |
| 14/01/26 |
REDACTED PERSONAL DATA |
3,352.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |