| 26/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
17,242.51 |
Crematorium |
Gas |
| 06/12/23 |
PREPAID FINANCIAL SERVICES LTD |
17,241.62 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/24 |
THE BRIARS RESIDENTIAL HOME |
17,238.96 |
CHC Residential Care |
Charges from Independent Providers |
| 28/07/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
17,238.88 |
Supporting People Homelessness |
Payment to Private Contractors |
| 15/10/25 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
17,238.88 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/08/21 |
CHARTERHOUSE GROUP |
17,223.96 |
Telecommunications |
Computer Maintenance |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
17,216.71 |
Medina Leisure Centre |
Gas |
| 23/09/22 |
HAMPSHIRE COUNTY COUNCIL |
17,206.22 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 05/04/23 |
SILVER BIRCH CARE LTD |
17,200.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 16/01/23 |
COMMUNITY ACTION ISLE OF WIGHT |
17,200.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 01/03/24 |
NEW FOREST CARE |
17,200.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 30/09/22 |
SCIO HEALTHCARE LTD |
17,197.07 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/07/25 |
DARWIN (WOODSIDE BAY( LIMITED |
17,195.00 |
Balance Sheet |
S106 Transport (Receipt in Advance) |
| 17/06/22 |
CHEETAH MARINE LLP |
17,192.50 |
Ventnor Haven - General |
Payment to Private Contractors |
| 25/09/24 |
CALL ON ME LTD |
17,187.11 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
17,184.72 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 19/12/25 |
WONDER HOUSE |
17,183.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 14/10/22 |
BAE SYSTEMS PROPERTIES LTD |
17,183.07 |
Rangefinder House (Ascensos) |
Electricity |
| 23/12/25 |
RICHARD PENN CONSULTANCY |
17,176.70 |
Chief Executive |
Consultants Fees |
| 06/04/23 |
NITON PRE-SCHOOL |
17,176.58 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/08/25 |
CALL ON ME LTD |
17,173.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
17,167.69 |
Newport Library |
Electricity |
| 15/07/22 |
T JONES ELECTRICAL LTD |
17,161.09 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 11/05/22 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
17,160.00 |
Special Discretionary Grants |
Payments to Academies |
| 20/12/23 |
LOOK AHEAD CARE AND SUPPORT LTD |
17,158.63 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
17,158.45 |
The Heights |
Gas |
| 31/12/24 |
BLACKBERRY LANE PRE SCHOOL |
17,151.32 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/05/24 |
PREPAID FINANCIAL SERVICES LTD |
17,150.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/10/21 |
ISLE OF WIGHT NHS TRUST |
17,141.00 |
Coroner |
Mortuary Contract |
| 06/10/21 |
ISLE OF WIGHT NHS TRUST |
17,141.00 |
Coroner |
Mortuary Contract |