| 31/03/23 |
KNL CHILDCARE LTD |
1,427.88 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/06/23 |
OLD CHARLTON HOUSE CARE HOME |
1,427.76 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 25/03/22 |
MATRIX SCM LTD |
1,427.58 |
LD Team |
Agency staff |
| 25/10/24 |
GELDARDS LLP |
1,427.50 |
Building 41 |
Legal Fees - Other Parties |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,427.16 |
Carers Residential |
Charges from Independent Providers |
| 06/07/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,427.07 |
Saxonbury |
Agency staff |
| 15/03/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
1,427.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/11/24 |
GO SOUTH COAST LTD |
1,427.00 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 13/08/25 |
MOUNTJOY LTD |
1,427.00 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 10/04/24 |
SCIO HEALTHCARE LTD |
1,426.90 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 20/12/23 |
SCIO HEALTHCARE LTD |
1,426.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
SCIO HEALTHCARE LTD |
1,426.90 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 15/08/25 |
THE CHILDRENS COACH |
1,426.88 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,426.59 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 27/07/22 |
PREMIER MOTORS (SOLENT) LTD |
1,426.57 |
Wightcare |
Vehicle Maintenance Costs |
| 08/10/21 |
MARSH LTD |
1,426.38 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 14/04/21 |
NONSTOP RECRUITMENT LTD |
1,426.35 |
CD Covid-19 |
Agency staff |
| 09/04/21 |
NONSTOP RECRUITMENT LTD |
1,426.35 |
CD Covid-19 |
Agency staff |
| 22/10/25 |
FIVE RIVERS CHILD CARE LTD |
1,426.30 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 20/08/25 |
FIVE RIVERS CHILD CARE LTD |
1,426.30 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 05/04/23 |
PHOENIX YOUTH SERVICES LTD |
1,426.29 |
Leaving Care Costs |
Charges from Independent Providers |
| 21/06/24 |
BUSINESS STREAM LTD |
1,426.23 |
Seaclose Offices, Newport |
Water and Sewerage |
| 01/07/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,426.03 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 06/10/23 |
R J COOK LTD |
1,426.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 12/12/25 |
SP NEON FILTER |
1,425.79 |
The Lionheart School |
Furniture and Fittings |
| 06/09/23 |
VERIFILE |
1,425.69 |
Human Resources Support Team |
Professional Services |
| 03/04/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,425.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
PHOENIX SOFTWARE LTD |
1,425.60 |
ICT Cloud Costs |
Computer Software Licencing |
| 06/04/22 |
CSN CARE GROUP LIMITED |
1,425.25 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 17/02/23 |
B.E.S REHAB LTD |
1,425.25 |
BCF Community Equipment Store |
Operational Equipment |