| 14/07/21 |
BLUEWATER CARE HOMES LTD |
20,020.00 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 16/06/21 |
ACORN CARE AND EDUCATION LTD |
20,017.14 |
Purchased Residential |
Charges from Independent Providers |
| 23/06/21 |
CORNERSTONE ACCOMODATION LTD |
20,000.95 |
Leaving Care Costs |
Charges from Independent Providers |
| 26/02/25 |
CAMBIAN CHILDCARE LTD |
20,000.12 |
Purchased Residential |
Charges from Independent Providers |
| 24/01/25 |
BRAMBLE HUB LIMITED |
20,000.00 |
FERP Consultancy |
Consultants Fees |
| 28/02/25 |
REDACTED PERSONAL DATA |
20,000.00 |
Parks and Gardens Capital |
Capital Grants |
| 21/12/21 |
BABY BOX ISLE OF WIGHT |
20,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 15/12/21 |
SOUTHERN HOUSING GROUP LTD |
20,000.00 |
Housing Advisors Prog 20/21 |
Consultants Fees |
| 12/01/24 |
VECTA HOUSE CARE HOME |
20,000.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/07/24 |
THE COMMON SPACE |
20,000.00 |
Regeneration Projects |
Capital Grants |
| 25/01/23 |
MIDLAND PARTNERSHIP NHS |
20,000.00 |
Rough Sleeping Initiative Grant |
Payments to other NHS Trusts |
| 09/03/22 |
NOBILIS CARE IOW |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |
| 09/03/22 |
CSN CARE GROUP LIMITED |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |
| 31/03/22 |
PEOPLE MATTER IW |
20,000.00 |
Safer Streets |
Payment to Private Contractors |
| 29/07/22 |
HAMPSHIRE COUNTY COUNCIL |
20,000.00 |
Local Transport Plan |
Payments to Other Local Authorities |
| 19/04/24 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/06/24 |
HAMPSHIRE COUNTY COUNCIL |
20,000.00 |
Local Transport Plan |
Payments to Other Local Authorities |
| 26/04/24 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/05/24 |
ALZHEIMER CAFE IOW |
20,000.00 |
Accelerating Reform Fund |
Grants to External Bodies |
| 10/04/24 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/24 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/03/23 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/03/23 |
RYDE TOWN COUNCIL |
20,000.00 |
Other Grounds Maintenance |
Grants to External Bodies |
| 20/03/23 |
CITIZENS ADVICE ISLE OF WIGHT |
20,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 24/03/23 |
SANDOWN TOWN COUNCIL |
20,000.00 |
Other Grounds Maintenance |
Grants to External Bodies |
| 24/04/24 |
CHARMES CARE |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |
| 09/06/25 |
HAMPSHIRE COUNTY COUNCIL |
20,000.00 |
Local Transport Plan |
Payments to Other Local Authorities |
| 09/06/25 |
HAMPSHIRE COUNTY COUNCIL |
20,000.00 |
Local Transport Plan |
Payments to Other Local Authorities |
| 01/04/21 |
CARISBROOKE CASTLE MUSEUM |
20,000.00 |
Arts Council EnglandCulturalInvestmentCo |
Consultants Fees |
| 27/04/22 |
CHARMES CARE |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |