| 31/12/24 |
WONDER HOUSE |
18,187.95 |
2 year old funding - working parents |
Payment to Private Contractors |
| 09/01/26 |
LOVE2CARE SOLUTIONS LIMITED + |
18,186.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 04/08/23 |
DIGITAL ISLANDS |
18,181.79 |
Wight Innovation ERDF |
Consultants Fees |
| 27/09/24 |
SOLENT NHS TRUST |
18,181.50 |
Advice, Prevention & Promotion NP |
Payments to other NHS Trusts |
| 12/01/24 |
CAMERON & COOPER |
18,176.34 |
Purchased Residential |
Charges from Independent Providers |
| 01/05/24 |
PRACTICE PLUS GROUP HOSPITALS LTD |
18,172.55 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
GURNARD PRE-SCHOOL |
18,164.32 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
18,161.22 |
The Heights |
Electricity |
| 01/04/21 |
VECTA HOUSE CARE HOME |
18,152.96 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/05/25 |
THALIA IOW SPV LIMITED |
18,150.64 |
Waste Collection - Amey Contract |
Waste Contractors |
| 30/05/25 |
THALIA IOW SPV LIMITED |
18,150.64 |
Waste Collection - Amey Contract |
Waste Contractors |
| 23/12/25 |
THALIA IOW SPV LIMITED |
18,150.64 |
Waste Collection - Amey Contract |
Waste Contractors |
| 25/06/25 |
THALIA IOW SPV LIMITED |
18,150.64 |
Waste Collection - Amey Contract |
Waste Contractors |
| 30/07/25 |
THALIA IOW SPV LIMITED |
18,150.64 |
Waste Collection - Amey Contract |
Waste Contractors |
| 24/09/25 |
THALIA IOW SPV LIMITED |
18,150.64 |
Waste Collection - Amey Contract |
Waste Contractors |
| 27/02/26 |
THALIA IOW SPV LIMITED |
18,150.64 |
Waste Collection - Amey Contract |
Waste Contractors |
| 22/08/25 |
THALIA IOW SPV LIMITED |
18,150.64 |
Waste Collection - Amey Contract |
Waste Contractors |
| 21/11/25 |
THALIA IOW SPV LIMITED |
18,150.64 |
Waste Collection - Amey Contract |
Waste Contractors |
| 29/10/25 |
THALIA IOW SPV LIMITED |
18,150.64 |
Waste Collection - Amey Contract |
Waste Contractors |
| 23/01/26 |
THALIA IOW SPV LIMITED |
18,150.64 |
Waste Collection - Amey Contract |
Waste Contractors |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
18,149.04 |
County Hall,Newport |
Electricity |
| 05/08/22 |
SANDOWN NURSING HOME |
18,144.94 |
CHC Nursing Care |
Charges from Independent Providers |
| 25/06/25 |
KEYS GROUP PCE |
18,140.65 |
Purchased Residential |
Charges from Independent Providers |
| 03/05/24 |
KEYS GROUP PCE |
18,135.00 |
Independent Schools Non-Special Educati… |
Charges from Independent Providers |
| 23/05/25 |
KEYS GROUP PCE |
18,135.00 |
Independent Schools Non-Special Educati… |
Charges from Independent Providers |
| 21/01/22 |
PRIORY GROUP TALOCHER FARMHOUSE |
18,125.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 05/11/21 |
EAST SUSSEX COUNTY COUNCIL |
18,105.36 |
Purchased Fostering |
Charges from Independent Providers |
| 17/07/23 |
WONDE LTD |
18,100.00 |
Leaving Care Costs |
Payment to Private Contractors |
| 30/06/21 |
MOUNTJOY LTD |
18,097.29 |
Cowes Floating Brdge |
Payment to Contractors - Capital |
| 15/02/23 |
REDACTED PERSONAL DATA |
18,097.01 |
Find a Home Scheme |
Accommodation Costs - Leaseholder Payme… |