| 19/08/22 |
CHATTERBOX NURSERY LTD |
11,776.05 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/08/25 |
ASPIRE RYDE |
11,776.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 28/02/25 |
ISLE OF WIGHT PANTRIES |
11,772.46 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 12/05/21 |
SOLUTIONS 4 HEALTH |
11,771.55 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
11,770.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
ISLAND HEALTHCARE LTD |
11,770.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
ISLAND HEALTHCARE LTD |
11,770.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
ISLAND HEALTHCARE LTD |
11,770.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
ISLAND HEALTHCARE LTD |
11,770.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
ISLAND HEALTHCARE LTD |
11,770.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
ISLAND HEALTHCARE LTD |
11,770.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
ISLAND HEALTHCARE LTD |
11,770.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
ISLAND HEALTHCARE LTD |
11,770.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
11,769.05 |
County Hall,Newport |
Electricity |
| 28/12/22 |
NITON PRE-SCHOOL |
11,768.25 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/11/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,767.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
11,765.20 |
County Hall,Newport |
Electricity |
| 31/03/22 |
CORONA ENERGY |
11,764.55 |
County Hall,Newport |
Electricity |
| 21/06/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,762.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/04/24 |
ASPIRE RYDE |
11,760.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 13/08/25 |
ASPIRE RYDE |
11,760.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 19/07/23 |
THE ORCHARD HOUSE CARE HOME |
11,760.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/12/24 |
NEW FOREST CARE |
11,760.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/08/25 |
NEW FOREST CARE |
11,760.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/07/24 |
NCB RIP LTD |
11,760.00 |
Training - Childrens |
Professional Subscriptions |
| 23/11/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,757.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/12/22 |
T JONES ELECTRICAL LTD |
11,752.46 |
Management of Asbestos |
Payment to Contractors - Capital |
| 05/03/25 |
JHN HEALTHCARE |
11,750.78 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
MIKE GARWOOD LTD |
11,750.00 |
Crematorium |
Minor Works |
| 13/05/22 |
LOCAL PARTNERSHIPS LLP |
11,750.00 |
Ferry Operation |
Professional Services |