| 06/10/21 |
ISLE OF WIGHT NHS TRUST |
17,141.00 |
Coroner |
Mortuary Contract |
| 02/03/22 |
ISLE OF WIGHT NHS TRUST |
17,141.00 |
Coroner |
Mortuary Contract |
| 31/03/22 |
ISLE OF WIGHT NHS TRUST |
17,141.00 |
Coroner |
Mortuary Contract |
| 05/01/22 |
ISLE OF WIGHT NHS TRUST |
17,141.00 |
Coroner |
Mortuary Contract |
| 26/01/22 |
ISLE OF WIGHT NHS TRUST |
17,141.00 |
Coroner |
Mortuary Contract |
| 27/08/21 |
ISLE OF WIGHT NHS TRUST |
17,141.00 |
Coroner |
Mortuary Contract |
| 27/08/21 |
ISLE OF WIGHT NHS TRUST |
17,141.00 |
Coroner |
Mortuary Contract |
| 27/08/21 |
ISLE OF WIGHT NHS TRUST |
17,141.00 |
Coroner |
Mortuary Contract |
| 27/08/21 |
ISLE OF WIGHT NHS TRUST |
17,141.00 |
Coroner |
Mortuary Contract |
| 05/11/21 |
ISLE OF WIGHT NHS TRUST |
17,141.00 |
Coroner |
Mortuary Contract |
| 13/08/25 |
CIVICA UK LTD |
17,137.98 |
Electoral Registration Office |
Computer Maintenance |
| 01/08/25 |
CYGNET LEARNING DISABILITIES |
17,136.60 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 12/12/25 |
CYGNET LEARNING DISABILITIES |
17,136.60 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 08/11/23 |
MARY HARE SCHOOL |
17,133.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 02/07/25 |
ETHELBERT CHILDRENS SERVICES |
17,125.72 |
Purchased Residential |
Charges from Independent Providers |
| 08/10/25 |
ETHELBERT CHILDRENS SERVICES |
17,125.71 |
Purchased Residential |
Charges from Independent Providers |
| 09/05/25 |
ETHELBERT CHILDRENS SERVICES |
17,125.71 |
Purchased Residential |
Charges from Independent Providers |
| 05/12/25 |
ETHELBERT CHILDRENS SERVICES |
17,125.71 |
Purchased Residential |
Charges from Independent Providers |
| 09/08/24 |
DMR ENGINEERING (IW) LTD |
17,121.50 |
Ferry Operation |
Payment to Private Contractors |
| 09/04/21 |
SOUTHERN HOUSING GROUP LTD |
17,100.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 27/11/24 |
KORN FERRY (UK) LIMITED |
17,100.00 |
Specialist Cross-Council Training |
Training |
| 01/09/24 |
THE ISLAND DAY NURSERY LTD |
17,097.31 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/04/24 |
SALVATION ARMY TRUSTEE CO |
17,089.86 |
Supporting People Homelessness |
Payment to Private Contractors |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
17,087.81 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 09/06/23 |
HIGHLANDS CARE SOLUTIONS |
17,086.84 |
Supported Accommodation |
Charges from Independent Providers |
| 18/03/22 |
THE ORCHARD HOUSE CARE HOME |
17,085.12 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 20/02/26 |
MATRIX SCM LTD |
17,085.12 |
Statutory Assessment and Review Team |
Agency staff |
| 01/09/21 |
THE ISLAND DAY NURSERY LTD |
17,085.12 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/04/25 |
CLOVER FARM CHILDCARE |
17,074.85 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/07/21 |
PREPAID FINANCIAL SERVICES LTD |
17,074.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |