| 26/11/25 |
ISLAND HEALTHCARE LTD |
1,859.13 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/08/25 |
WIGHTOAK YOUTH SERVICES |
1,859.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/08/25 |
WIGHTOAK YOUTH SERVICES |
1,859.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/25 |
WIGHTOAK YOUTH SERVICES |
1,859.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/08/25 |
WIGHTOAK YOUTH SERVICES |
1,859.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/09/25 |
WIGHTOAK YOUTH SERVICES |
1,859.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/10/25 |
WIGHTOAK YOUTH SERVICES |
1,859.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/09/25 |
WIGHTOAK YOUTH SERVICES |
1,859.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/10/25 |
WIGHTOAK YOUTH SERVICES |
1,859.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/09/25 |
WIGHTOAK YOUTH SERVICES |
1,859.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/10/25 |
WIGHTOAK YOUTH SERVICES |
1,859.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/25 |
WIGHTOAK YOUTH SERVICES |
1,859.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
WIGHTOAK YOUTH SERVICES |
1,859.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/07/25 |
WIGHTOAK YOUTH SERVICES |
1,859.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/05/22 |
YMCA DAY NURSERY |
1,859.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
SEASHELLS PRE-SCHOOL |
1,859.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/10/21 |
YMCA DAY NURSERY |
1,859.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/07/22 |
ETHOS VOICE AND DATA LIMITED |
1,858.65 |
Telecommunications |
Fixed Telephones |
| 13/04/22 |
COMMUNITY ACTION ISLE OF WIGHT |
1,858.56 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 09/03/22 |
T JONES ELECTRICAL LTD |
1,858.50 |
Disabled Facilities Grants |
Capital Grants |
| 10/08/22 |
T JONES ELECTRICAL LTD |
1,858.50 |
Disabled Facilities Grants |
Capital Grants |
| 23/07/21 |
KNL CHILDCARE LTD |
1,858.31 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/05/25 |
AIR SOCIAL CARE |
1,858.30 |
Childrens Support & Protection Service |
Agency staff |
| 23/05/25 |
THE HELPING HAND CO (LEDBURY) LTD |
1,858.00 |
BCF Community Equipment Store |
Operational Equipment |
| 15/03/23 |
NITON METHODIST CHURCH |
1,858.00 |
Violent Crime Reduction Unit |
Grants to External Bodies |
| 05/07/23 |
REDSECTOR RECRUITMENT LTD |
1,857.92 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 24/05/23 |
RYDE HOUSE LTD |
1,857.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/06/24 |
MATRIX SCM LTD |
1,857.80 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/03/25 |
INVER HOUSE |
1,857.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/02/22 |
ETHOS VOICE AND DATA LIMITED |
1,857.56 |
Telecommunications |
Fixed Telephones |