| 06/09/24 |
GELDARDS LLP |
1,384.50 |
Branstone Farm Business Units |
Legal Fees - Other Parties |
| 16/08/23 |
GELDARDS LLP |
1,384.50 |
Network Oxford |
Legal Fees - Other Parties |
| 11/10/23 |
SOUTHERN ELECTRIC PLC |
1,384.45 |
Seaclose Offices, Newport |
Electricity |
| 30/07/25 |
MATRIX SCM LTD |
1,384.20 |
Childrens Support & Protection Service |
Agency staff |
| 09/05/25 |
LANESEND PRIMARY |
1,384.15 |
Special Discretionary Grants |
Payments to Academies |
| 30/04/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
1,384.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 17/12/25 |
MATRIX SCM LTD |
1,383.90 |
Review Team |
Agency staff |
| 28/10/22 |
GLOBAL MEDIA GROUP LTD |
1,383.77 |
Capability Fund |
Advertising & Publicity |
| 26/07/24 |
CHIPSIDE LIMITED |
1,383.56 |
Parking Services |
Payment to Private Contractors |
| 28/12/22 |
REDACTED PERSONAL DATA |
1,383.48 |
2 Year Old Funding |
Payment to Private Contractors |
| 22/12/21 |
BUSINESS STREAM LTD |
1,383.34 |
Pier St, Sandown |
Water and Sewerage |
| 11/01/23 |
SSE |
1,383.20 |
Seaclose Offices, Newport |
Electricity |
| 03/05/23 |
RYDE HOUSE LTD |
1,383.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/21 |
ISLAND HEALTHCARE LTD |
1,383.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/04/21 |
BUCKLAND CARE LTD |
1,383.12 |
Substance Misuse Residential |
Charges from Independent Providers |
| 21/04/21 |
BUCKLAND CARE LTD |
1,383.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/04/21 |
AUTUMN HOUSE CARE LTD |
1,383.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/01/22 |
THE RENEWABLE ENERGY COMPANY LTD |
1,383.05 |
Plean Dene |
Electricity |
| 30/05/22 |
MATRIX SCM LTD |
1,383.00 |
Safeguarding Adults |
Agency staff |
| 05/05/23 |
GELDARDS LLP |
1,383.00 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 12/11/21 |
DATASWIFT NETWORK SERVICES LIMITED |
1,382.71 |
Information Assurance Project |
ICT Hardware & Software - Capital |
| 19/01/22 |
KNL CHILDCARE LTD |
1,382.70 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/09/22 |
CORONA ENERGY |
1,382.43 |
Adelaide Resource Centre |
Electricity |
| 26/10/21 |
VENTNOR COMMUNITY EARLY YEARS |
1,382.40 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 12/10/22 |
CORONA ENERGY |
1,382.29 |
Gouldings Resource Centre |
Electricity |
| 10/11/21 |
GO SOUTH COAST LTD |
1,382.25 |
Support for Looked After Children |
Transport of Clients |
| 24/03/23 |
ISLAND HEALTHCARE LTD |
1,382.22 |
NHS C19 Residential |
Charges from Independent Providers |
| 05/07/23 |
WOODSIDE HALL NURSING HOME |
1,382.13 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/02/25 |
FIVE RIVERS CHILD CARE LTD |
1,382.07 |
Purchased Fostering |
Regular Respite Care |
| 13/10/23 |
BPP PROFESSIONAL EDUCATION LIMITED |
1,382.00 |
Adult Social Care - Workforce Developme… |
Training |