| 16/04/25 |
NATURAL ENTERPRISE LTD |
14,623.00 |
IOW Catchment Partnership |
Grants to External Bodies |
| 21/02/25 |
NPOWER DIRECT LTD |
14,622.71 |
Medina Leisure Centre |
Electricity |
| 05/01/22 |
RYDE HOUSE LTD |
14,620.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/01/22 |
DMR ENGINEERING (IW) LTD |
14,620.08 |
Ferry Maintenance |
Payment to Private Contractors |
| 27/09/23 |
NEW FOREST CARE LTD |
14,620.05 |
Purchased Residential |
Charges from Independent Providers |
| 27/09/23 |
NEW FOREST CARE LTD |
14,620.05 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 26/04/23 |
NEW FOREST CARE LTD |
14,620.05 |
Purchased Residential |
Charges from Independent Providers |
| 26/04/23 |
NEW FOREST CARE LTD |
14,620.05 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 21/06/23 |
NEW FOREST CARE LTD |
14,620.05 |
Purchased Residential |
Charges from Independent Providers |
| 21/06/23 |
NEW FOREST CARE LTD |
14,620.05 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 17/11/23 |
NEW FOREST CARE LTD |
14,620.05 |
Purchased Residential |
Charges from Independent Providers |
| 17/11/23 |
NEW FOREST CARE LTD |
14,620.05 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 23/11/22 |
NEW FOREST CARE LTD |
14,620.05 |
Purchased Residential |
Charges from Independent Providers |
| 23/11/22 |
NEW FOREST CARE LTD |
14,620.05 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 02/09/22 |
NEW FOREST CARE LTD |
14,620.05 |
Purchased Residential |
Charges from Independent Providers |
| 30/09/22 |
NEW FOREST CARE LTD |
14,620.05 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 02/09/22 |
NEW FOREST CARE LTD |
14,620.05 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 30/09/22 |
NEW FOREST CARE LTD |
14,620.05 |
Purchased Residential |
Charges from Independent Providers |
| 29/12/21 |
APEX PRIME CARE |
14,617.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/05/21 |
RYDE HOUSE LTD |
14,610.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/03/23 |
COMMUNITY ACTION ISLE OF WIGHT |
14,610.00 |
Afghan Refugees |
Grants to External Bodies |
| 11/10/23 |
COMMUNITY ACTION ISLE OF WIGHT |
14,610.00 |
HM Gov Refugee Schemes (UKRS) |
Grants to External Bodies |
| 27/09/23 |
COMMUNITY ACTION ISLE OF WIGHT |
14,610.00 |
Afghan Refugees |
Grants to External Bodies |
| 23/07/21 |
FUN TO LEARN PRE-SCHOOL |
14,607.39 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/11/23 |
SOLENT NHS TRUST |
14,598.00 |
PrEP Service |
Payments to other NHS Trusts |
| 18/05/22 |
LEONARD CHESHIRE DISABILITY |
14,593.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/04/21 |
ISLAND HEALTHCARE LTD |
14,592.58 |
CHC Residential Care |
Charges from Independent Providers |
| 21/12/22 |
GREENCOTE LTD T/A BLUEBIRD |
14,591.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/04/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
14,590.14 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/05/21 |
WIGHT HOME CARE |
14,589.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |