| 11/05/22 |
NEW FOREST CARE LTD |
15,500.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 11/05/22 |
NEW FOREST CARE LTD |
15,500.00 |
Purchased Residential |
Charges from Independent Providers |
| 06/08/25 |
GREENCOTE LTD T/A BLUEBIRD |
15,499.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/04/22 |
HARRISON CARE ENTERPRISES |
15,485.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/09/22 |
WIGHTLINK LTD |
15,478.85 |
Highway Structures Capital |
Capital Grants |
| 13/12/23 |
ISLAND ROADS SERVICES LTD |
15,477.92 |
Highways PFI Contract |
Payment to Private Contractors |
| 15/09/21 |
RYDE HOUSE LTD |
15,476.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
LITTLE LOVE LANE NURSERY |
15,476.18 |
2 Year Old Funding |
Payment to Private Contractors |
| 15/02/23 |
SOUTHERN HOUSING GROUP LTD |
15,476.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 10/05/23 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
15,474.40 |
Coroner |
Post Mortem Fees |
| 31/12/24 |
VENTNOR COMMUNITY EARLY YEARS |
15,473.70 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 24/11/21 |
RYDE HOUSE LTD |
15,469.82 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/12/22 |
CORONA ENERGY |
15,468.00 |
Medina Leisure Centre |
Electricity |
| 31/10/25 |
KEYS GROUP PCE |
15,466.73 |
Purchased Residential |
Charges from Independent Providers |
| 02/07/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
15,460.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/09/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
15,457.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/03/24 |
COMBINED POWER LTD |
15,456.00 |
The Heights |
Maintenance of Operational Equipment |
| 06/04/22 |
ALLSTAR BUSINESS SOLUTIONS LTD |
15,452.70 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 10/02/23 |
REDACTED PERSONAL DATA |
15,450.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 24/12/25 |
ST JOHNS PRE-SCHOOL |
15,444.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 22/10/25 |
ORLANDO CARE HOMES LTD |
15,442.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
KNL CHILDCARE LTD |
15,442.44 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 04/05/22 |
IW CITIZENS ADVICE BUREAU |
15,439.55 |
Supporting People Homelessness |
Payment to Private Contractors |
| 22/04/22 |
IW LAW CENTRE LTD |
15,439.55 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/10/24 |
REDACTED PERSONAL DATA |
15,435.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
15,429.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/04/23 |
CHEEKY CHIMPS CHILDCARE |
15,429.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 08/05/24 |
38.6 SOLUTIONS LTD |
15,429.00 |
Purchased Residential |
Charges from Independent Providers |
| 06/10/21 |
WIGHT HEATING LTD |
15,427.38 |
Management of Asbestos |
Payment to Contractors - Capital |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
15,424.44 |
Memory & Cognition Residential 65+ |
Payments to Hants & IW Integrated Care … |