| 29/04/22 |
HM COURTS & TRIBUNALS SERVICE |
12,792.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 08/10/21 |
THE FORTUNE CENTRE OF RIDING THERAPY |
12,791.77 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 06/04/22 |
THE FORTUNE CENTRE OF RIDING THERAPY |
12,791.76 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 31/12/21 |
THE FORTUNE CENTRE OF RIDING THERAPY |
12,791.76 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 27/10/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,782.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/12/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,782.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/11/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,782.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/21 |
WIGHT HOME CARE |
12,777.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/05/21 |
ORANGE PERSONAL COMMUNICATIONS |
12,776.81 |
Mobile Phones |
Mobile Telecoms |
| 02/07/25 |
PROPERITY CARE AND WELLBEING |
12,775.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/22 |
CLEVER CLOGGS DAY CARE |
12,775.23 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/02/26 |
NEW WAVE CARE GROUP LTD |
12,772.27 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/02/26 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,770.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/03/25 |
W H BRADING & SON LTD |
12,763.00 |
Disabled Facilities Grants |
Capital Grants |
| 21/08/24 |
PACIFIC CARE SERVICES LIMITED |
12,762.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/09/23 |
ASPIRE RYDE |
12,757.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 16/04/21 |
FRESHWATER EARLY YEARS CENTRE |
12,755.34 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/02/24 |
ALLSTAR BUSINESS SOLUTIONS LTD |
12,754.33 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 01/09/24 |
BERRY HILL CHILDCARE LIMITED |
12,754.08 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 07/11/25 |
KIDS |
12,750.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 04/02/26 |
ISLE OF WIGHT RARE BREEDS CIC |
12,750.00 |
Parks and Gardens Capital |
Capital Grants |
| 17/11/21 |
THE ORCHARD HOUSE CARE HOME |
12,750.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/07/21 |
ISLE OF WIGHT HOTELS LTD |
12,750.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 15/12/21 |
MOUNTJOY LTD |
12,747.84 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 25/02/22 |
BINSTEAD PRIMARY SCHOOL |
12,742.50 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 31/12/21 |
ISLE OF WIGHT ASSOCIATION SPINA B |
12,740.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 13/09/24 |
LIQUIDLOGIC LTD |
12,738.14 |
Supporting People Administration |
Computer Maintenance |
| 19/01/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,732.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/12/22 |
TROJAN CONSULTANTS LIMITED |
12,720.00 |
Deputyship Office |
Computer Software & Consumables |
| 30/07/25 |
GREENCOTE LTD T/A BLUEBIRD |
12,720.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |