| 19/03/25 |
NEW FOREST CARE |
12,531.75 |
Purchased Residential |
Charges from Independent Providers |
| 18/02/26 |
BUSINESS STREAM LTD |
12,529.39 |
Garden Estate, Ventnor |
Water and Sewerage |
| 16/02/26 |
BUSINESS STREAM LTD |
12,529.39 |
Garden Estate, Ventnor |
Water and Sewerage |
| 15/10/25 |
DARES LTD |
12,528.44 |
Castle Haven Coast Protection Scheme |
Payment to Private Contractors |
| 10/05/24 |
BUCKLAND CARE LTD |
12,528.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/07/21 |
ST CATHERINE'S SCHOOL |
12,525.58 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 07/07/21 |
ST CATHERINE'S SCHOOL |
12,525.58 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 07/07/21 |
ST CATHERINE'S SCHOOL |
12,525.58 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 20/05/22 |
ST CATHERINE'S SCHOOL |
12,525.57 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 20/05/22 |
ST CATHERINE'S SCHOOL |
12,525.57 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 20/05/22 |
ST CATHERINE'S SCHOOL |
12,525.57 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 14/04/23 |
ORANGE PERSONAL COMMUNICATIONS |
12,518.85 |
Mobile Phones |
Mobile Telecoms |
| 28/09/22 |
ISLAND ROADS SERVICES LTD |
12,515.27 |
Carriageway works |
External Design and Supervision Fees |
| 27/12/23 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
12,510.30 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
12,500.02 |
NHS C19 Nursing |
Charges from Independent Providers |
| 29/07/24 |
VENTNOR COMMUNITY PANTRY |
12,500.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 29/04/22 |
PEOPLE MATTER IW |
12,500.00 |
BCF User Led Organisation |
Payment to Private Contractors |
| 08/12/21 |
PREPAID FINANCIAL SERVICES LTD |
12,500.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/01/22 |
ISLEACCESS |
12,500.00 |
Sustainable Transport |
Grants to External Bodies |
| 26/01/22 |
PEOPLE MATTER IW |
12,500.00 |
BCF User Led Organisation |
Payment to Private Contractors |
| 22/11/24 |
COMMUNITY ACTION ISLE OF WIGHT |
12,500.00 |
BCF Vol Sector InfGt |
Payments to Voluntary and Other Associa… |
| 27/10/23 |
PEOPLE MATTER IW |
12,500.00 |
BCF User Led Organisation |
Payment to Private Contractors |
| 13/12/23 |
COMMUNITY ACTION ISLE OF WIGHT |
12,500.00 |
BCF Vol Sector InfGt |
Payments to Voluntary and Other Associa… |
| 12/09/22 |
NEWPORT PARISH COUNCIL |
12,500.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 27/03/24 |
COMMUNITY ACTION ISLE OF WIGHT |
12,500.00 |
BCF Vol Sector InfGt |
Payments to Voluntary and Other Associa… |
| 24/05/23 |
PREPAID FINANCIAL SERVICES LTD |
12,500.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
GURNARD PRIMARY SCHOOL |
12,500.00 |
Gurnard Primary Devolved Capital |
Payment to Contractors - Capital |
| 28/04/21 |
PEOPLE MATTER IW |
12,500.00 |
BCF User Led Organisation |
Payment to Private Contractors |
| 22/02/23 |
PEOPLE MATTER IW |
12,500.00 |
BCF User Led Organisation |
Payment to Private Contractors |
| 02/02/24 |
PREPAID FINANCIAL SERVICES LTD + |
12,500.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |