| 05/11/21 |
THE YOU TRUST |
21,007.47 |
Domestic Violence |
Payment to Private Contractors |
| 19/11/21 |
THE YOU TRUST |
21,007.47 |
Domestic Violence |
Payment to Private Contractors |
| 18/12/24 |
RYDE HOUSE LTD |
21,001.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/10/22 |
THE YOU TRUST |
21,000.00 |
Domestic Abuse |
Payments to Voluntary and Other Associa… |
| 21/10/22 |
THE YOU TRUST |
21,000.00 |
Domestic Abuse |
Payments to Voluntary and Other Associa… |
| 09/06/21 |
AGE CONCERN T/A AGE UK |
21,000.00 |
BCF Early Help |
Grants to External Bodies |
| 16/04/21 |
OLM SYSTEMS LIMITED |
21,000.00 |
ICS & Data |
Computer Maintenance |
| 25/02/26 |
IDOX SOFTWARE LTD |
21,000.00 |
Supporting Families |
Computer Purchase & Rental |
| 25/02/26 |
IDOX SOFTWARE LTD |
21,000.00 |
Supporting Families |
Computer Purchase & Rental |
| 26/02/25 |
IDOX SOFTWARE LTD |
21,000.00 |
Supporting Families |
Computer Purchase & Rental |
| 30/04/21 |
ISLE OF WIGHT HOTELS LTD |
21,000.00 |
AS Covid-19 (Housing) |
Accommodation Costs - Bed & Breakfast |
| 21/04/21 |
ISLE OF WIGHT HOTELS LTD |
21,000.00 |
AS Covid-19 (Housing) |
Accommodation Costs - Bed & Breakfast |
| 24/05/23 |
THE YOU TRUST |
21,000.00 |
Domestic Abuse |
Payments to Voluntary and Other Associa… |
| 10/11/23 |
WONDE LTD |
21,000.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 29/10/21 |
ISLE OF WIGHT HOTELS LTD |
21,000.00 |
AS Covid-19 (Housing) |
Accommodation Costs - Bed & Breakfast |
| 09/08/23 |
WONDE LTD |
21,000.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 16/12/22 |
THE YOU TRUST |
21,000.00 |
Domestic Abuse |
Payments to Voluntary and Other Associa… |
| 28/05/21 |
MARSH LTD |
20,997.41 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 31/12/24 |
RYDE SCHOOL LTD |
20,993.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/12/23 |
WINDMILLS PRE-SCHOOL |
20,993.28 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/05/22 |
RYDE HOUSE LTD |
20,985.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/10/23 |
MILFORD DEL SUPPORT AGENCY |
20,967.82 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/02/22 |
CHARMES CARE |
20,964.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/12/22 |
MERRYDALE RESIDENTIAL HOME |
20,956.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/10/24 |
REDACTED PERSONAL DATA |
20,955.00 |
Disabled Facilities Grants |
Capital Grants |
| 02/08/23 |
WIGHTOAK YOUTH SERVICES |
20,945.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/10/22 |
SCIO HEALTHCARE LTD |
20,942.72 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
20,942.37 |
County Hall,Newport |
Electricity |
| 08/12/21 |
PREPAID FINANCIAL SERVICES LTD |
20,940.59 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/12/21 |
CHARMES CARE |
20,939.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |