| 26/02/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,549.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/01/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,549.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/01/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,549.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/12/22 |
REDACTED PERSONAL DATA |
2,549.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/09/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
2,548.81 |
Purchased Fostering |
Charges from Independent Providers |
| 22/04/22 |
ERMC LTD |
2,548.77 |
Wight Innovation ERDF |
Professional Services |
| 27/07/22 |
ERMC LTD |
2,548.77 |
Wight Innovation ERDF |
Professional Services |
| 21/05/21 |
ISLAND ROADS SERVICES LTD |
2,548.65 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 18/05/22 |
ISLAND ROADS SERVICES LTD |
2,548.42 |
Carriageway works |
Payment to Contractors - Capital |
| 02/06/23 |
MATRIX SCM LTD |
2,548.30 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/05/22 |
SAY CARE LIMITED |
2,548.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
BERRY HILL CHILDCARE LIMITED |
2,548.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/01/25 |
CARE CONNECT IOW CIC |
2,548.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/03/25 |
CARE CONNECT IOW CIC |
2,548.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/05/21 |
WROXALL PRIMARY SCHOOL |
2,548.00 |
Wroxall Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 15/02/23 |
NOBILIS CARE IOW |
2,548.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 18/01/23 |
ISLAND HEALTHCARE LTD |
2,548.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/09/24 |
FURZEHILL CHILDCARE CENTRE |
2,548.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/10/24 |
KCT CHILDCARE LIMITED |
2,548.00 |
Special Schools Top Up Funding |
Payment to Private Contractors |
| 18/10/24 |
CARE CONNECT IOW CIC |
2,548.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 01/10/25 |
LC CHILDCARE LIMITED |
2,548.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 26/06/24 |
CORNELIA MANOR |
2,547.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/11/24 |
BUCKLAND CARE LTD |
2,547.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
SCIO HEALTHCARE LTD |
2,547.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/06/24 |
SCIO HEALTHCARE LTD |
2,547.40 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 11/12/24 |
CORNELIA MANOR |
2,547.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/12/24 |
BUCKLAND CARE LTD |
2,547.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/02/25 |
THE LIMES TRUST |
2,547.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/03/25 |
ISLANDCARE LTD |
2,547.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/06/24 |
IOW HOMECARE LTD [SBR] |
2,547.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |