| 16/04/21 |
ARLINGCLOSE LIMITED |
19,000.00 |
Corporate Management |
Professional Services |
| 26/03/25 |
BOXXE LIMITED |
18,997.92 |
ICT Contracts |
Computer Maintenance |
| 13/08/25 |
JHN HEALTHCARE |
18,995.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/09/21 |
CHARMES CARE |
18,991.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
CHEEKY CHIMPS CHILDCARE |
18,988.25 |
2 year old funding - working parents |
Payment to Private Contractors |
| 23/10/24 |
PACIFIC CARE SERVICES LIMITED |
18,981.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/12/22 |
ALPHA (IOW) LTD |
18,980.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 05/12/22 |
ALPHA (IOW) LTD |
18,980.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/12/22 |
PRE SCHOOL @ ST HELENS |
18,975.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/10/22 |
W H BRADING & SON LTD |
18,951.00 |
Disabled Facilities Grants |
Capital Grants |
| 04/08/23 |
ENHANCED LEARNING SERVICES |
18,945.24 |
Purchased Residential |
Charges from Independent Providers |
| 04/10/23 |
ENHANCED LEARNING SERVICES |
18,945.23 |
Purchased Residential |
Charges from Independent Providers |
| 03/09/25 |
VELOX HEALTHCARE LIMITED |
18,941.17 |
Beaulieu House |
Agency staff |
| 20/07/22 |
RYDE HOUSE LTD |
18,933.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/02/26 |
MOUNTJOY LTD |
18,931.10 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 14/07/23 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
18,931.04 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/01/26 |
FAIR WAYS COMMUNITY |
18,925.71 |
Parent & Child Placements |
Charges from Independent Providers |
| 10/08/22 |
ISLAND HEALTHCARE LTD |
18,915.66 |
CHC Residential Care |
Charges from Independent Providers |
| 29/08/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
18,915.26 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
18,915.26 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/01/25 |
ISLE OF WIGHT NHS TRUST |
18,905.00 |
Coroner |
Mortuary Contract |
| 08/01/25 |
ISLE OF WIGHT NHS TRUST |
18,905.00 |
Coroner |
Mortuary Contract |
| 16/10/24 |
ISLE OF WIGHT NHS TRUST |
18,905.00 |
Coroner |
Mortuary Contract |
| 02/10/24 |
ISLE OF WIGHT NHS TRUST |
18,905.00 |
Coroner |
Mortuary Contract |
| 23/10/24 |
ISLE OF WIGHT NHS TRUST |
18,905.00 |
Coroner |
Mortuary Contract |
| 24/07/24 |
ISLE OF WIGHT NHS TRUST |
18,905.00 |
Coroner |
Mortuary Contract |
| 24/07/24 |
ISLE OF WIGHT NHS TRUST |
18,905.00 |
Coroner |
Mortuary Contract |
| 29/05/24 |
ISLE OF WIGHT NHS TRUST |
18,905.00 |
Coroner |
Mortuary Contract |
| 26/06/24 |
ISLE OF WIGHT NHS TRUST |
18,905.00 |
Coroner |
Mortuary Contract |
| 26/02/25 |
ISLE OF WIGHT NHS TRUST |
18,905.00 |
Coroner |
Mortuary Contract |