| 08/06/22 |
WAYPOINTS (UPTON) LIMITED |
13,199.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/07/25 |
BRADING COMMUNITY PARTNERSHIP |
13,198.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 02/09/22 |
VECTA HOUSE CARE HOME |
13,193.55 |
CHC Nursing Care |
Charges from Independent Providers |
| 24/11/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
13,190.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/21 |
ISLAND ROADS SERVICES LTD |
13,190.36 |
NB Covid-19 |
Payment to Private Contractors |
| 25/03/22 |
REDACTED PERSONAL DATA |
13,185.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/07/23 |
NATURAL ENTERPRISE LTD |
13,183.71 |
Countryside Management |
Grants to External Bodies |
| 12/12/25 |
MENTFADE LTD |
13,175.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/12/22 |
CLOVER FARM CHILDCARE |
13,168.68 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/02/26 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
13,165.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 13/10/23 |
SOLENT & WIGHTLINE CRUISES LTD |
13,163.85 |
Ferry Operation |
Payment to Private Contractors |
| 30/08/24 |
HM COURTS & TRIBUNALS SERVICE |
13,163.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 29/09/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
13,161.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/08/21 |
WIGHT HOME CARE |
13,156.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/10/25 |
MIDLAND PARTNERSHIP NHS |
13,154.00 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 01/04/21 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
13,148.90 |
Fire Technical Support |
Operational Equipment |
| 31/12/21 |
COMBINED POWER LTD |
13,146.27 |
The Heights |
Gas |
| 18/08/21 |
WIGHT HOME CARE |
13,146.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
VENTNOR COMMUNITY EARLY YEARS |
13,137.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 22/11/23 |
ETHELBERT CHILDRENS SERVICES |
13,136.49 |
Purchased Fostering |
Charges from Independent Providers |
| 05/11/25 |
CROWNPARK BUILDERS LTD |
13,135.00 |
Commercial Sales Team |
Advertising & Publicity |
| 01/09/24 |
VENTNOR COMMUNITY EARLY YEARS |
13,129.20 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 11/05/22 |
CORONA ENERGY |
13,123.31 |
County Hall,Newport |
Electricity |
| 10/10/25 |
WILD ISLAND LTD |
13,121.36 |
Parks and Gardens Capital |
Capital Grants |
| 14/07/21 |
PREPAID FINANCIAL SERVICES LTD |
13,115.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/02/22 |
ALLSTAR BUSINESS SOLUTIONS LTD |
13,115.53 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 13/09/24 |
MOUNTJOY LTD |
13,111.31 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 28/05/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
13,111.00 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 21/04/23 |
WYG ENVIRONMENT PLANNING |
13,110.00 |
Highway Structures Capital |
Professional Services |
| 11/08/21 |
HARRISON CARE ENTERPRISES |
13,107.99 |
Mental Health Residential 18-64 |
Charges from Independent Providers |