| 12/03/25 |
CORNELIA MANOR |
1,572.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/25 |
NPOWER DIRECT LTD |
1,572.31 |
Mobile Library |
Electricity |
| 20/02/26 |
REDACTED PERSONAL DATA |
1,572.30 |
Homeless Families Prevention Fund |
Grants to individuals |
| 22/03/23 |
HAMPSHIRE COUNTY COUNCIL |
1,572.00 |
LSCB (Local Safeguarding Childrens Boar… |
Hampshire CC - Partnership costs |
| 30/04/21 |
TOP MOPS LIMITED |
1,572.00 |
Island Learning Centre |
Cleaning Contracts |
| 07/10/22 |
DOUG SOLUTIONS |
1,572.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 20/05/22 |
MARINA BAY HOTEL / OYO MARINA |
1,572.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 06/04/23 |
BERRY HILL CHILDCARE LIMITED |
1,571.70 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 28/07/23 |
SANDOWN NURSING HOME |
1,571.50 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 17/09/25 |
SCIO HEALTHCARE LTD |
1,571.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/01/22 |
SCIO HEALTHCARE LTD |
1,571.50 |
CHC Nursing Care |
Charges from Independent Providers |
| 25/01/23 |
ISLAND HEALTHCARE LTD |
1,571.46 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/07/24 |
ISLAND HEALTHCARE LTD |
1,571.44 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/04/25 |
WIGHT OAK YOUTH SERVICES |
1,571.43 |
Leaving Care Costs |
Charges from Independent Providers |
| 28/06/24 |
SUNBEAMS FOSTERING AGENCY LTD |
1,571.42 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 11/12/24 |
FONJOCKS SOCIAL WORK PRACTICE |
1,571.42 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 29/08/25 |
CARE CONNECT IOW CIC |
1,571.25 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/05/23 |
CHIPSIDE LIMITED |
1,571.10 |
Parking Services |
Payment to Private Contractors |
| 05/05/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
1,571.08 |
NHS Funded Placements |
Charges from Independent Providers |
| 02/01/26 |
CARE CONNECT IOW CIC |
1,571.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/09/24 |
FRESHWATER EARLY YEARS CENTRE |
1,570.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 28/11/25 |
DH PRICE MOTORS |
1,570.76 |
Fleet Income |
Vehicle Maintenance Costs |
| 16/09/22 |
ISLAND HEALTHCARE LTD |
1,570.65 |
CHC Nursing Care |
Charges from Independent Providers |
| 07/07/21 |
PHOENIX INDEPENDENCE LTD |
1,570.60 |
Leaving Care Costs |
Support Children |
| 28/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
1,570.52 |
Adelaide Resource Centre |
Catering Purchases |
| 22/03/23 |
SAY CARE LIMITED |
1,570.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/11/22 |
RYDE HOUSE LTD |
1,570.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/12/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
1,570.14 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/08/22 |
NITON PRE-SCHOOL |
1,570.14 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/12/22 |
VECTA HOUSE CARE HOME |
1,570.03 |
Physical Support Nursing 65+ |
Charges from Independent Providers |