| 05/07/24 |
SALVATION ARMY TRUSTEE CO |
17,777.50 |
Supporting People Homelessness |
Payment to Private Contractors |
| 04/10/24 |
SALVATION ARMY TRUSTEE CO |
17,777.50 |
Supporting People Homelessness |
Payment to Private Contractors |
| 08/08/25 |
SALVATION ARMY TRUSTEE CO |
17,777.50 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/06/25 |
SALVATION ARMY TRUSTEE CO |
17,777.50 |
Supporting People Homelessness |
Payment to Private Contractors |
| 14/11/25 |
SALVATION ARMY TRUSTEE CO |
17,777.50 |
Supporting People Homelessness |
Payment to Private Contractors |
| 10/10/25 |
SALVATION ARMY TRUSTEE CO |
17,777.50 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/02/26 |
SALVATION ARMY TRUSTEE CO |
17,777.50 |
Supporting People Homelessness |
Payment to Private Contractors |
| 22/11/23 |
MCM CONSTRUCTION LTD |
17,775.56 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 28/07/21 |
CHARMES CARE |
17,771.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/11/24 |
COMMUNITY ACTION ISLE OF WIGHT |
17,770.50 |
Afghan Refugees |
Grants to External Bodies |
| 19/11/25 |
ORANGEPEEL CREATIVE JUICE |
17,770.00 |
LTP4 - Highways |
Payment to Private Contractors |
| 11/02/22 |
NEW FOREST CARE LTD |
17,768.80 |
Purchased Residential |
Charges from Independent Providers |
| 29/08/25 |
LITTLE LOVE LANE NURSERY |
17,768.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
LITTLE LOVE LANE NURSERY |
17,768.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/08/25 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
17,767.68 |
Supporting People Homelessness |
Payment to Private Contractors |
| 14/08/24 |
MTI TECHNOLOGY LTD |
17,764.70 |
ICT Cyber Security |
Computer Software & Consumables |
| 22/05/24 |
HAMPSHIRE COUNTY COUNCIL |
17,763.59 |
Multi-agency Safeguarding Hub |
Hampshire CC - Partnership costs |
| 12/08/22 |
ISLAND HEALTHCARE LTD |
17,756.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/01/22 |
GREENCOTE LTD T/A BLUEBIRD |
17,751.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/01/24 |
TRACSCARE WELLCARE LIFESTYLES |
17,750.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/25 |
PREPAID FINANCIAL SERVICES LTD |
17,748.18 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/06/21 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
17,740.12 |
Mainstream Statement top up funding |
Payments to Academies |
| 16/07/21 |
WIGHTLINK LTD |
17,739.00 |
Waste Capital Programme |
Capital Grants |
| 19/11/25 |
BARNARDO'S |
17,736.25 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 18/02/26 |
BARNARDO'S |
17,736.25 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 10/10/25 |
BARNARDO'S |
17,736.25 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 11/01/23 |
GREENCOTE LTD T/A BLUEBIRD |
17,734.90 |
CHC Homecare |
Charges from Independent Providers |
| 15/10/21 |
ISLAND ROADS SERVICES LTD |
17,733.17 |
Highways PFI Contract |
Payment to Private Contractors |
| 13/01/23 |
ISLE OF WIGHT NHS TRUST |
17,731.50 |
Coroner |
Mortuary Contract |
| 13/01/23 |
ISLE OF WIGHT NHS TRUST |
17,731.50 |
Coroner |
Mortuary Contract |