| 15/12/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,629.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/05/22 |
FISCHER FAMILY TRUST EDUCATION LTD |
12,628.94 |
Licences & Subs - Departmental Supp |
Professional Subscriptions |
| 03/12/21 |
ALLSTAR BUSINESS SOLUTIONS LTD |
12,625.22 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 14/01/26 |
BERTRAM LODGE |
12,620.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 23/08/24 |
BERTRAM LODGE |
12,619.88 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 20/03/24 |
REDACTED PERSONAL DATA |
12,606.07 |
Disabled Facilities Grants |
Capital Grants |
| 06/10/21 |
CIVICA UK LTD |
12,605.25 |
Committee and Scrutiny Team |
Computer Software Licencing |
| 22/12/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,605.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/09/23 |
ISLAND ROADS SERVICES LTD |
12,600.00 |
Highways PFI Contract |
Payment to Private Contractors |
| 15/05/24 |
MARSH LTD |
12,600.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 04/12/24 |
COMMUNITY ACTION ISLE OF WIGHT |
12,600.00 |
Afghan Refugees |
Grants to External Bodies |
| 20/12/24 |
PERMANENT FUTURES LTD |
12,600.00 |
ICS & Data |
Agency staff |
| 28/05/25 |
24/7 SUPPORT UK LTD |
12,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 21/06/24 |
ISLAND YOUTHWAYS LTD |
12,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 14/05/25 |
PERMANENT FUTURES LTD |
12,600.00 |
ICS & Data |
Agency staff |
| 31/10/25 |
GOSS INTERACTIVE LTD |
12,600.00 |
CMS Website Project |
Computer Software Licencing |
| 07/06/23 |
ISLAND HEALTHCARE LTD |
12,600.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/07/25 |
PERMANENT FUTURES LTD |
12,600.00 |
ICS & Data |
Agency staff |
| 03/01/25 |
ARC CONSULTING LTD |
12,599.08 |
Environment Act Responsibilities |
Consultants Fees |
| 13/11/24 |
ARC CONSULTING LTD |
12,599.08 |
Environment Act Responsibilities |
Consultants Fees |
| 14/01/26 |
ISLAND HEALTHCARE LTD |
12,597.48 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/10/25 |
KEYS GROUP PCE |
12,595.74 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 04/07/25 |
KEYS GROUP PCE |
12,595.74 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/05/25 |
KEYS GROUP PCE |
12,595.74 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 31/12/25 |
KEYS GROUP PCE |
12,595.74 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 31/12/25 |
KEYS GROUP PCE |
12,595.73 |
Purchased Residential |
Charges from Independent Providers |
| 28/05/25 |
KEYS GROUP PCE |
12,595.73 |
Purchased Residential |
Charges from Independent Providers |
| 04/07/25 |
KEYS GROUP PCE |
12,595.73 |
Purchased Residential |
Charges from Independent Providers |
| 31/10/25 |
KEYS GROUP PCE |
12,595.73 |
Purchased Residential |
Charges from Independent Providers |
| 28/12/22 |
LITTLE LOVE LANE NURSERY |
12,594.06 |
2 Year Old Funding |
Payment to Private Contractors |