| 28/01/26 |
NEW WAVE CARE GROUP LTD |
12,301.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/08/23 |
ALLSTAR BUSINESS SOLUTIONS LTD |
12,301.46 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 24/11/23 |
ISLAND HEALTHCARE LTD |
12,300.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/07/25 |
24/7 SUPPORT UK LTD |
12,300.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 19/05/21 |
CENTRAL TOOLS & PRESSINGS LTD |
12,300.00 |
Elections |
Stationery |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
12,298.32 |
CHC Residential Care |
Charges from Independent Providers |
| 14/09/22 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
12,296.31 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 07/04/21 |
ACORN CARE SERVICE LTD |
12,295.82 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/12/24 |
GO SOUTH COAST LTD |
12,294.17 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 04/12/24 |
BIFFA WASTE SERVICES LTD |
12,290.39 |
Lynnbottom Leachate Treatment Works |
Payment to Private Contractors |
| 03/05/24 |
BERTRAM LODGE |
12,288.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 17/04/24 |
W H BRADING & SON LTD |
12,285.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/09/22 |
SANDOWN NURSING HOME |
12,283.65 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/05/21 |
ISLE OF WIGHT NHS TRUST |
12,280.24 |
Funded Nursing Care Admin |
Payments to IW NHS Trust |
| 07/11/25 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
12,278.70 |
Coroner |
Post Mortem Fees |
| 19/12/25 |
CHESSEL SUPPORT SERVICES |
12,278.70 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 19/12/25 |
CHESSEL SUPPORT SERVICES |
12,278.70 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 24/06/22 |
FLOURISH CHILDRENS SERVICES LTD |
12,271.37 |
Purchased Residential |
Charges from Independent Providers |
| 24/06/22 |
FLOURISH CHILDRENS SERVICES LTD |
12,271.37 |
NHS Funded Placements |
Charges from Independent Providers |
| 30/04/25 |
JHN HEALTHCARE |
12,264.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
12,261.83 |
Medina Leisure Centre |
Electricity |
| 13/06/25 |
ISLAND HEALTHCARE LTD |
12,261.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 09/08/23 |
ORANGE PERSONAL COMMUNICATIONS |
12,258.16 |
Mobile Phones |
Mobile Telecoms |
| 06/12/23 |
HAMPSHIRE COUNTY COUNCIL |
12,256.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 25/04/25 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
12,255.00 |
Special Discretionary Grants |
Payments to Academies |
| 27/02/26 |
MATRIX SCM LTD |
12,254.08 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 09/06/23 |
ORANGE PERSONAL COMMUNICATIONS |
12,251.23 |
Mobile Phones |
Mobile Telecoms |
| 27/04/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,251.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/04/24 |
RYDE HOUSE LTD |
12,250.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/02/26 |
ISLE OF WIGHT NHS TRUST |
12,250.00 |
BCF ASC Mental Health Support |
Payments to IW NHS Trust |