| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
ESPLANADE HOUSE CARE HOME |
10,116.68 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
ESPLANADE HOUSE CARE HOME |
10,116.68 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
ESPLANADE HOUSE CARE HOME |
10,116.68 |
| 23/12/25 |
BCF Community Equipment Store |
Rent of Buildings and Rooms |
STRATLAND COMMERCIAL LIMITED |
10,108.75 |
| 19/11/25 |
Mental Health Residential 18-64 |
Charges from Independent Provid… |
KRISTAL SOUTH LIMITED |
10,087.00 |
| 17/12/25 |
Mental Health Residential 18-64 |
Charges from Independent Provid… |
KRISTAL SOUTH LIMITED |
10,087.00 |
| 14/01/26 |
Mental Health Residential 18-64 |
Charges from Independent Provid… |
KRISTAL SOUTH LIMITED |
10,087.00 |
| 07/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
PREPAID FINANCIAL SERVICES LTD |
10,024.20 |
| 19/11/25 |
Primary Capital Schemes |
Payment to Contractors - Capital |
GURNARD PRIMARY SCHOOL |
10,000.00 |
| 28/01/26 |
Primary Capital Schemes |
Payment to Contractors - Capital |
WEST WIGHT NURSERY (ST SAVIOURS) |
10,000.00 |
| 07/11/25 |
Economic Development |
Grants to External Bodies |
CREATIVE ISLAND |
10,000.00 |
| 28/01/26 |
Primary Capital Schemes |
Payment to Contractors - Capital |
GODSHILL GRIFFINS |
10,000.00 |
| 16/01/26 |
IOW Festival Costs |
Payment to Private Contractors |
T?A THE ACOUSTICS COMPANY |
10,000.00 |
| 28/11/25 |
BCF Community Equipment Store |
Payments to Other Local Authori… |
CROYDON COUNCIL |
10,000.00 |
| 19/11/25 |
Chief Executive |
Grants to External Bodies |
ISLAND IDENTITY CIC |
10,000.00 |
| 28/01/26 |
Primary Capital Schemes |
Payment to Contractors - Capital |
BARTON PRIMARY & EARLY YEARS |
10,000.00 |
| 07/11/25 |
Parking Services |
Professional Services |
TRAFFIC ENFORCEMENT CENTRE |
9,999.00 |
| 31/12/25 |
Post 16 Independ. & Non-Maint. … |
Charges from Independent Provid… |
MORE HOUSE SCHOOL |
9,941.95 |
| 31/12/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
VECTA HOUSE CARE HOME |
9,931.68 |
| 07/01/26 |
The Heights |
Property Services - Planned Mai… |
ENERVEO LTD |
9,913.76 |
| 30/01/26 |
Unregulated Residential |
Charges from Independent Provid… |
MILFORD DEL SUPPORT AGENCY |
9,905.00 |
| 05/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
LANGLEY HOUSE TRUST |
9,882.60 |
| 19/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
TOPS DAY NURSERY LTD |
9,872.60 |
| 17/12/25 |
Ryde Greenmount Primary Devolve… |
Payment to Contractors - Capital |
GREENMOUNT PRIMARY SCHOOL |
9,858.82 |
| 19/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
OLDERCARE (HASLEMERE) LTD |
9,857.14 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
9,854.88 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
9,854.88 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
9,854.88 |
| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
PACIFIC CARE SERVICES LIMITED |
9,847.44 |
| 26/11/25 |
Unregulated Residential |
Charges from Independent Provid… |
MILFORD DEL SUPPORT AGENCY |
9,845.00 |