| 20/03/24 |
SUNBEAMS FOSTERING AGENCY LTD |
3,045.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 20/03/24 |
SUNBEAMS FOSTERING AGENCY LTD |
3,045.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 14/05/25 |
VENTNOR TOWN COUNCIL |
3,045.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 09/02/22 |
SUNBEAMS FOSTERING AGENCY LTD |
3,045.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 10/02/25 |
VENTNOR TOWN COUNCIL |
3,045.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 12/03/25 |
RYDE HOUSE LTD |
3,045.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/03/22 |
CSN CARE GROUP LIMITED |
3,044.75 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 29/09/23 |
CAPSTICKS SOLICITORS LLP |
3,044.50 |
Shademakers-dept |
Legal Fees - Other Parties |
| 19/10/22 |
SANDOWN NURSING HOME |
3,044.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/10/22 |
SANDOWN NURSING HOME |
3,044.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/12/22 |
SANDOWN NURSING HOME |
3,044.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/12/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
3,043.65 |
Childrens Support & Protection Service |
Agency staff |
| 18/06/25 |
WESTHILL IOW LTD |
3,043.18 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/10/23 |
ELECTORAL REFORM SERVICES |
3,043.06 |
Electoral Registration Office |
Printing Costs |
| 18/06/25 |
IW SYMPHONY ORCHESTRA |
3,043.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 14/04/23 |
MCM CONSTRUCTION LTD |
3,043.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 12/03/25 |
LEONARD CHESHIRE DISABILITY |
3,042.90 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 17/09/21 |
MOUNTJOY LTD |
3,042.41 |
Management of Asbestos |
Payment to Contractors - Capital |
| 17/04/24 |
OAKRAY CARE LTD |
3,042.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/04/25 |
THE PLAYROOM |
3,042.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 02/04/25 |
REDACTED PERSONAL DATA |
3,042.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 02/04/25 |
NITON PRE-SCHOOL |
3,042.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 02/04/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
3,042.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/07/25 |
CHATTERBOX NURSERY LTD |
3,042.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 28/07/25 |
CHEEKY CHIMPS CHILDCARE |
3,042.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/05/25 |
LC CHILDCARE LIMITED |
3,042.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,040.90 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 27/09/23 |
REGARD PARTNERSHIP |
3,040.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 02/10/24 |
SEA GABLES RESIDENTIAL HOME |
3,040.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/08/23 |
REGARD PARTNERSHIP |
3,040.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |