| 19/11/25 |
COVID Household Support Fund (D… |
Payments to Voluntary and Other… |
FEEDING ISLE OF WIGHT |
10,804.24 |
| 27/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
CHERRY TREES I.W. LTD |
10,801.60 |
| 31/12/25 |
ICS & Data |
Computer Purchase & Rental |
ACCESS UK LTD |
10,780.00 |
| 31/12/25 |
ICS & Data |
Computer Purchase & Rental |
ACCESS UK LTD |
10,780.00 |
| 31/12/25 |
ICS & Data |
Computer Purchase & Rental |
ACCESS UK LTD |
10,780.00 |
| 28/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CHESSEL SUPPORT SERVICES |
10,756.48 |
| 03/12/25 |
Pre 16 Independ. & Non-Maint. S… |
Charges from Independent Provid… |
ST CATHERINE'S SCHOOL |
10,749.17 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
KRISTAL SOUTH LIMITED |
10,735.76 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
KRISTAL SOUTH LIMITED |
10,735.76 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
KRISTAL SOUTH LIMITED |
10,735.76 |
| 14/01/26 |
Beaulieu Respite Friends |
Furniture and Fittings |
RHINO UK LIMITED |
10,723.46 |
| 19/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
SOUTHERN HOUSING GROUP - DAY CA… |
10,722.96 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
REDACTED PERSONAL DATA |
10,644.48 |
| 10/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
WINSCOMBE CARE HOME LTD |
10,599.00 |
| 23/01/26 |
MOJ Remand Grant |
Payment to Private Contractors |
NATIONAL PROBATION SERVICE |
10,590.00 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
10,581.76 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
10,581.76 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
10,581.76 |
| 26/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
PACIFIC CARE SERVICES LIMITED |
10,563.24 |
| 28/11/25 |
Transport Fleet Administration |
Vehicle Fuel Costs |
ALLSTAR BUSINESS SOLUTIONS LTD |
10,537.63 |
| 28/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
SOUTHERN HOUSING GROUP - DAY CA… |
10,519.44 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
ST JOHNS PRE-SCHOOL |
10,503.90 |
| 14/01/26 |
Carriageway works |
Payment to Contractors - Capital |
ISLAND ROADS SERVICES LTD |
10,498.24 |
| 26/11/25 |
Unregulated Residential |
Charges from Independent Provid… |
MILFORD DEL SUPPORT AGENCY |
10,460.00 |
| 05/12/25 |
Unregulated Residential |
Charges from Independent Provid… |
MILFORD DEL SUPPORT AGENCY |
10,460.00 |
| 12/12/25 |
Unregulated Residential |
Charges from Independent Provid… |
MILFORD DEL SUPPORT AGENCY |
10,460.00 |
| 17/12/25 |
Unregulated Residential |
Charges from Independent Provid… |
MILFORD DEL SUPPORT AGENCY |
10,460.00 |
| 31/12/25 |
Unregulated Residential |
Charges from Independent Provid… |
MILFORD DEL SUPPORT AGENCY |
10,460.00 |
| 05/11/25 |
Unregulated Residential |
Charges from Independent Provid… |
MILFORD DEL SUPPORT AGENCY |
10,460.00 |
| 23/12/25 |
Unregulated Residential |
Charges from Independent Provid… |
MILFORD DEL SUPPORT AGENCY |
10,460.00 |