| 16/08/23 |
THE COMMON SPACE |
3,333.00 |
Biosphere in the Bays |
Grants to External Bodies |
| 23/10/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,332.81 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/05/25 |
WIGHT HOME CARE |
3,332.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/07/24 |
SOLENT NHS TRUST |
3,332.00 |
National Child Measurement Programme P |
Payments to other NHS Trusts |
| 27/01/23 |
MOUNTJOY LTD |
3,331.91 |
Dinosaur Isle Museum (Sandown Geology) |
Operational Equipment |
| 01/09/23 |
REDACTED PERSONAL DATA |
3,331.69 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/06/23 |
IOW HOMECARE LTD [SBR] |
3,331.60 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
SEA GABLES RESIDENTIAL HOME |
3,331.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/09/24 |
BERRY HILL CHILDCARE LIMITED |
3,331.32 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/06/21 |
WIGHT FABRICATIONS |
3,330.72 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 23/07/21 |
YMCA DAY NURSERY |
3,330.32 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/03/22 |
WINSCOMBE CARE HOME LTD |
3,330.25 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/06/21 |
WIGHT COMMUNITY ACCESS LTD |
3,330.00 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 17/05/23 |
A-1 GARAGE DOOR SPECIALISTS (IOW) |
3,330.00 |
BCF Community Equipment Store |
Minor Works |
| 29/08/25 |
ELYSIUM HEALTHCARE |
3,330.00 |
Hospital Education |
Charges from Independent Providers |
| 27/10/23 |
W H BRADING & SON LTD |
3,330.00 |
Housing Renewal Assistance |
Capital Grants |
| 09/04/25 |
WIGHT HOME CARE |
3,330.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/05/22 |
LEONARD CHESHIRE DISABILITY |
3,329.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/12/21 |
MATRIX SCM LTD |
3,329.30 |
IASCC Team |
Agency staff |
| 18/03/22 |
BUCKLAND CARE LTD |
3,329.30 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/12/21 |
SCIO HEALTHCARE LTD |
3,329.30 |
CHC Interim Funding (FWP) |
Charges from Independent Providers |
| 22/03/23 |
BUCKLAND CARE LTD |
3,329.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/05/25 |
ORANGEPEEL CREATIVE JUICE |
3,329.00 |
The Lionheart School |
Delegated Minor Maintenance |
| 09/06/21 |
ASPIRE SOCIAL WORK SERVICES LTD |
3,329.00 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 18/02/26 |
BUSINESS STREAM LTD |
3,328.93 |
Medina Leisure Centre |
Water and Sewerage |
| 29/01/25 |
MOUNTJOY LTD |
3,328.39 |
Secondary capital |
Payment to Contractors - Capital |
| 12/05/21 |
GAZPROM ENERGY |
3,328.21 |
The Heights |
Gas |
| 02/06/23 |
PHOENIX YOUTH SERVICES LTD |
3,328.20 |
Leaving Care Costs |
Charges from Independent Providers |
| 04/06/25 |
RYDE HOUSE LTD |
3,328.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/04/22 |
RYDE HOUSE LTD |
3,328.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |