| 26/02/25 |
ARC CONSULTING LTD |
16,798.77 |
Environment Act Responsibilities |
Consultants Fees |
| 04/01/22 |
CASA DEI BAMBINI MONTESSORI |
16,793.46 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/06/24 |
BUCKLAND CARE LTD |
16,788.36 |
CHC Nursing Care |
Charges from Independent Providers |
| 06/12/23 |
DMR ENGINEERING (IW) LTD |
16,785.08 |
Cowes Floating Brdge |
Plant, Equipment & Furniture - Capital |
| 28/03/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
16,781.72 |
Contraception P |
Payments to other NHS Trusts |
| 04/10/24 |
SOLENT NHS TRUST |
16,781.72 |
Contraception P |
Payments to other NHS Trusts |
| 21/02/24 |
AIM SUPPORT SERVICES |
16,780.08 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 27/06/25 |
ISLAND HEALTHCARE LTD |
16,779.15 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 31/12/24 |
NITON PRE-SCHOOL |
16,776.10 |
2 year old funding - working parents |
Payment to Private Contractors |
| 25/07/25 |
ISLAND ROADS SERVICES LTD |
16,776.00 |
Highways PFI Contract |
Payment to Private Contractors |
| 18/09/24 |
BIFFA WASTE SERVICES LTD |
16,775.90 |
Lynnbottom Leachate Treatment Works |
Payment to Private Contractors |
| 06/09/23 |
ACORN CARE AND EDUCATION LTD |
16,770.00 |
Purchased Residential |
Charges from Independent Providers |
| 08/09/23 |
ACORN CARE AND EDUCATION LTD |
16,770.00 |
Purchased Residential |
Charges from Independent Providers |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
16,764.94 |
Medina Leisure Centre |
Gas |
| 28/05/21 |
LIONCARE LTD |
16,761.39 |
Purchased Residential |
Charges from Independent Providers |
| 18/08/21 |
LIONCARE LTD |
16,761.39 |
Purchased Residential |
Charges from Independent Providers |
| 13/08/21 |
LIONCARE LTD |
16,761.39 |
Purchased Residential |
Charges from Independent Providers |
| 27/10/21 |
LIONCARE LTD |
16,761.39 |
Purchased Residential |
Charges from Independent Providers |
| 05/04/23 |
PREPAID FINANCIAL SERVICES LTD |
16,760.23 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/08/23 |
LEONARD CHESHIRE DISABILITY |
16,760.00 |
Sunny Bay |
Charges from Independent Providers |
| 27/09/23 |
LEONARD CHESHIRE DISABILITY |
16,760.00 |
Sunny Bay |
Charges from Independent Providers |
| 29/09/21 |
LEONARD CHESHIRE DISABILITY |
16,760.00 |
Sunny Bay |
Charges from Independent Providers |
| 08/05/24 |
LEONARD CHESHIRE DISABILITY |
16,760.00 |
Sunny Bay |
Charges from Independent Providers |
| 23/11/22 |
LEONARD CHESHIRE DISABILITY |
16,760.00 |
Sunny Bay |
Charges from Independent Providers |
| 20/12/23 |
LEONARD CHESHIRE DISABILITY |
16,760.00 |
Sunny Bay |
Charges from Independent Providers |
| 23/04/21 |
LEONARD CHESHIRE DISABILITY |
16,760.00 |
Sunny Bay |
Charges from Independent Providers |
| 11/05/22 |
LEONARD CHESHIRE DISABILITY |
16,760.00 |
Sunny Bay |
Charges from Independent Providers |
| 08/06/22 |
LEONARD CHESHIRE DISABILITY |
16,760.00 |
Sunny Bay |
Charges from Independent Providers |
| 03/08/22 |
LEONARD CHESHIRE DISABILITY |
16,760.00 |
Sunny Bay |
Charges from Independent Providers |
| 31/08/22 |
LEONARD CHESHIRE DISABILITY |
16,760.00 |
Sunny Bay |
Charges from Independent Providers |