| 27/10/23 |
OAKRAY CARE LTD - FAIRHAVEN |
11,720.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/05/25 |
CAPITA BUSINESS SERVICES |
11,716.50 |
ICT Contracts |
Computer Maintenance |
| 21/04/21 |
ALLSTAR BUSINESS SOLUTIONS LTD |
11,716.29 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 31/05/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,716.03 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/05/24 |
HARRISON CARE ENTERPRISES |
11,712.96 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 18/07/25 |
GO SOUTH COAST LTD |
11,712.90 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 23/03/22 |
GRAHAM ATTRILL CIVIL ENGINEERING |
11,709.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 20/02/26 |
REDACTED PERSONAL DATA |
11,709.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 30/07/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,708.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/05/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
11,707.99 |
Purchased Residential |
Charges from Independent Providers |
| 07/04/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
11,706.99 |
Purchased Residential |
Charges from Independent Providers |
| 26/09/25 |
SWITCHSHOP LIMITED |
11,705.80 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 09/11/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,705.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/04/25 |
JHN HEALTHCARE |
11,705.18 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/23 |
ERMC LTD |
11,702.08 |
High Street Heritage Action Zone |
Professional Services |
| 24/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
11,701.75 |
11 York Avenue, East Cowes |
Electricity |
| 23/12/25 |
FEEDING ISLE OF WIGHT |
11,701.48 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 08/09/21 |
MILFORD DEL SUPPORT AGENCY |
11,701.08 |
CHC Homecare |
Charges from Independent Providers |
| 06/11/24 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
11,700.00 |
Parks and Gardens Capital |
Plant, Equipment & Furniture - Capital |
| 08/01/25 |
FAIRWAYS CARE (UK) LTD |
11,700.00 |
Purchased Residential |
Charges from Independent Providers |
| 24/09/25 |
SOFTCAT PLC |
11,700.00 |
ICT Cyber Security |
Computer Software Licencing |
| 30/10/24 |
FAIRWAYS CARE (UK) LTD |
11,700.00 |
Purchased Residential |
Charges from Independent Providers |
| 20/09/24 |
SOFTCAT PLC |
11,700.00 |
ICT Cyber Security |
Computer Software Licencing |
| 19/07/23 |
THE BRIARS RESIDENTIAL HOME |
11,699.73 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/12/22 |
WESSEX LIFT CO LTD |
11,697.75 |
Housing Renewal Assistance |
Capital Grants |
| 13/03/24 |
RYDE HOUSE LTD |
11,697.56 |
CHC Residential Care |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
11,697.56 |
CHC Residential Care |
Charges from Independent Providers |
| 20/08/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,696.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/07/24 |
ISLAND ROADS SERVICES LTD |
11,693.86 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 19/10/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,684.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |