| 13/06/25 |
AIM SUPPORT SERVICES |
3,321.34 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 12/06/25 |
AIM SUPPORT SERVICES |
3,321.34 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 13/06/25 |
AIM SUPPORT SERVICES |
3,321.34 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 27/10/23 |
PHOENIX YOUTH SERVICES LTD |
3,320.90 |
Supported Accommodation |
Charges from Independent Providers |
| 16/03/22 |
BANYA FAMILY PLACEMENT AGENCY LTD |
3,320.12 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 16/04/25 |
ERMC LTD |
3,320.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 19/12/25 |
J VAN-ENGEL CLEANING SERVICES |
3,320.00 |
Short Breaks Caravan (LO) |
Cleaning Contracts |
| 17/05/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
3,320.00 |
Ferry Operation |
Payment to Private Contractors |
| 31/10/25 |
NHS PENSIONS SCHEME |
3,320.00 |
Balance Sheet |
NHS pension scheme employee deductions |
| 24/08/22 |
ERMC LTD |
3,319.49 |
Wight Innovation ERDF |
Professional Services |
| 27/06/25 |
ACHIEVE TOGETHER LTD |
3,319.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
ACHIEVE TOGETHER LTD |
3,319.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/05/25 |
ACHIEVE TOGETHER LTD |
3,319.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/06/23 |
MATRIX SCM LTD |
3,318.60 |
Integrated Locality Services - South |
Agency staff |
| 21/04/23 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
3,318.57 |
Supporting People Homelessness |
Payment to Private Contractors |
| 09/08/23 |
ERMC LTD |
3,318.57 |
Highway Structures Capital |
External Design and Supervision Fees |
| 19/04/24 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
3,318.56 |
Supporting People Homelessness |
Payment to Private Contractors |
| 09/06/21 |
MATRIX SCM LTD |
3,318.16 |
Development Control |
Agency staff |
| 09/06/21 |
MATRIX SCM LTD |
3,318.16 |
Development Control |
Agency staff |
| 07/07/21 |
MATRIX SCM LTD |
3,318.16 |
Development Management |
Agency staff |
| 02/10/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,318.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/02/23 |
SCIO HEALTHCARE LTD |
3,317.79 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 31/05/23 |
WARD HOUSE LTD |
3,317.79 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 11/06/25 |
RYDE HOUSE LTD |
3,317.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
3,317.69 |
Beaulieu House |
Gas |
| 01/10/25 |
FAMILY PLACEMENT.COM |
3,317.28 |
Purchased Fostering |
Charges from Independent Providers |
| 28/09/22 |
OAKRAY CARE LTD - FAIRHAVEN |
3,317.16 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 26/10/22 |
OAKRAY CARE LTD - FAIRHAVEN |
3,317.16 |
DPS 330409 (RL) |
Order Settlement to Bal Sht GL |
| 02/11/22 |
OAKRAY CARE LTD - FAIRHAVEN |
3,316.95 |
NHS C19 Nursing |
Charges from Independent Providers |
| 30/12/22 |
CHERRY TREES I.W. LTD |
3,316.95 |
Physical Support Residential 65+ |
Charges from Independent Providers |