| 04/10/23 |
ISLAND CHOICES |
91,581.28 |
Purchased Residential |
Charges from Independent Providers |
| 02/01/24 |
GO SOUTH COAST LTD |
91,544.26 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 02/04/25 |
SEASHELLS PRE-SCHOOL |
91,529.37 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/07/24 |
GO SOUTH COAST LTD |
91,342.26 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 20/10/23 |
GO SOUTH COAST LTD |
91,342.26 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 19/07/24 |
GO SOUTH COAST LTD |
91,342.26 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 28/02/24 |
GO SOUTH COAST LTD |
91,342.26 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 28/08/24 |
GO SOUTH COAST LTD |
91,342.26 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 27/12/23 |
GO SOUTH COAST LTD |
91,342.26 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 19/04/24 |
GO SOUTH COAST LTD |
91,342.26 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 12/06/24 |
GO SOUTH COAST LTD |
91,342.26 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 27/09/24 |
GO SOUTH COAST LTD |
91,342.26 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 17/11/23 |
GO SOUTH COAST LTD |
91,342.26 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 12/01/24 |
GO SOUTH COAST LTD |
91,342.26 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 27/03/24 |
GO SOUTH COAST LTD |
91,342.26 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 11/10/23 |
PROBRAND LIMITED |
91,292.50 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 07/06/23 |
STONEHAM CONSTRUCTION LTD |
91,163.35 |
Gouldings Improving Environment Grant |
Payment to Contractors - Capital |
| 02/10/24 |
CALL ON ME LTD |
90,982.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/07/22 |
TRACSCARE WELLCARE LIFESTYLES |
90,889.68 |
40 Venner Avenue |
Charges from Independent Providers |
| 24/06/22 |
VISIT ISLE OF WIGHT LTD |
90,868.56 |
Balance Sheet |
BID levy |
| 23/12/25 |
ERNST & YOUNG LLP |
90,847.75 |
Corporate Management (Treasurers) |
Professional Services |
| 26/11/25 |
FIRST CITY NURSING SERVICES LTD |
90,806.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/03/22 |
REGARD PARTNERSHIP |
90,769.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
CLEVER CLOGGS DAY CARE |
90,639.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/04/25 |
GO SOUTH COAST LTD |
90,438.05 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 04/06/25 |
GO SOUTH COAST LTD |
90,438.05 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 28/02/25 |
GO SOUTH COAST LTD |
90,438.05 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 27/06/25 |
GO SOUTH COAST LTD |
90,438.05 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 29/09/25 |
GO SOUTH COAST LTD |
90,438.05 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 18/07/25 |
GO SOUTH COAST LTD |
90,438.05 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |