| 15/03/24 |
ISLAND ROADS SERVICES LTD |
17,540.82 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 06/10/23 |
SOLUTIONS 4 HEALTH |
17,538.75 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 28/05/21 |
REDACTED PERSONAL DATA |
17,535.00 |
Disabled Facilities Grants |
Capital Grants |
| 27/06/25 |
VENTNOR HAVEN MANAGEMENT LIMITED |
17,532.35 |
Ventnor Haven - General |
Payment to Private Contractors |
| 31/12/21 |
DEPARTMENT FOR EDUCATION |
17,523.51 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 21/02/24 |
ISLAND ROADS SERVICES LTD |
17,521.32 |
Highways PFI Contract |
Payment to Private Contractors |
| 11/05/22 |
BEAUFORT SUPPORT SERVICES LTD |
17,520.71 |
Purchased Residential |
Charges from Independent Providers |
| 28/01/26 |
ACHIEVE CARE LIMITED |
17,518.14 |
Supported Accommodation |
Charges from Independent Providers |
| 20/02/26 |
ACHIEVE CARE LIMITED |
17,518.14 |
Supported Accommodation |
Charges from Independent Providers |
| 21/07/21 |
RYDE HOUSE LTD |
17,517.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/04/21 |
IW CITIZENS ADVICE BUREAU |
17,514.25 |
Housing Needs Team |
Payments to Voluntary and Other Associa… |
| 15/10/21 |
IW CITIZENS ADVICE BUREAU |
17,514.25 |
Housing Needs Team |
Payments to Voluntary and Other Associa… |
| 07/07/21 |
IW CITIZENS ADVICE BUREAU |
17,514.25 |
Housing Needs Team |
Payments to Voluntary and Other Associa… |
| 24/12/25 |
CLOVER FARM CHILDCARE |
17,506.50 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 24/12/25 |
BLACKBERRY LANE PRE SCHOOL |
17,506.50 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 24/12/25 |
REDACTED PERSONAL DATA |
17,506.50 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 02/08/24 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
17,503.28 |
Supporting People Homelessness |
Payment to Private Contractors |
| 03/05/23 |
RYDE HOUSE LTD |
17,503.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/01/22 |
IW CITIZENS ADVICE BUREAU |
17,500.00 |
Housing Needs Team |
Payments to Voluntary and Other Associa… |
| 26/01/24 |
IDOX SOFTWARE LTD |
17,500.00 |
DfE Family Hubs/Start For Life Programme |
Licences |
| 11/03/24 |
NEWPORT & CARISBROOKE |
17,500.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 20/12/24 |
NEW FOREST CARE |
17,500.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 27/08/25 |
PERMANENT FUTURES LTD |
17,500.00 |
ICS & Data |
Agency staff |
| 27/04/22 |
IW CITIZENS ADVICE BUREAU |
17,500.00 |
Housing Needs Team |
Payments to Voluntary and Other Associa… |
| 22/02/23 |
IDOX SOFTWARE LTD |
17,500.00 |
Supporting Families |
Computer Purchase & Rental |
| 20/04/22 |
A&P FALMOUTH LIMITED |
17,500.00 |
Ferry Maintenance |
Payment to Private Contractors |
| 05/09/25 |
THE COMMON SPACE |
17,499.99 |
Environment Act Responsibilities |
Consultants Fees |
| 02/04/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
17,495.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 01/04/22 |
CAMBIAN CHILDCARE LTD |
17,492.99 |
Purchased Residential |
Charges from Independent Providers |
| 07/01/22 |
CAMBIAN CHILDCARE LTD |
17,492.99 |
Purchased Residential |
Charges from Independent Providers |