| 06/10/23 |
WARD HOUSE LTD |
11,369.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
COWES HARBOUR COMMISSION |
11,365.48 |
Beach Management Zoning |
Beach Management Contract |
| 11/02/22 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
11,364.40 |
Coroner |
Post Mortem Fees |
| 06/08/21 |
VISIT ISLE OF WIGHT LTD |
11,364.10 |
Sustainable Transport |
Grants to External Bodies |
| 27/02/26 |
HM COURTS & TRIBUNALS SERVICE |
11,362.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 07/04/21 |
CIVICA UK LTD |
11,359.18 |
Electoral Registration Office |
Computer Maintenance |
| 10/09/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,358.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/24 |
VIRGIN MEDIA PAYMENTS LTD |
11,357.82 |
Telecommunications |
Fixed Telephones |
| 11/05/22 |
JOHN PECK CONSTRUCTION LTD |
11,357.45 |
Regeneration Projects |
Payment to Contractors - Capital |
| 02/04/25 |
KNL CHILDCARE LTD |
11,356.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 15/03/23 |
THE ORCHARD HOUSE CARE HOME |
11,356.68 |
CHC Nursing Care |
Charges from Independent Providers |
| 12/11/25 |
OSEL ENTERPRISES LIMITED |
11,356.25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/01/26 |
MOUNTJOY LTD |
11,355.30 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 22/07/22 |
ALTUS GROUP (UK) LTD |
11,353.95 |
Aylesford Access 420 |
Professional Services |
| 25/05/22 |
CAXTONS COMMERCIAL LIMITED |
11,353.95 |
Aylesford Access 420 |
Professional Services |
| 18/09/24 |
BERTRAM LODGE |
11,352.50 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 28/12/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,351.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/11/24 |
TURNER WORKS |
11,350.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 24/09/25 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
11,349.80 |
Coroner |
Post Mortem Fees |
| 02/06/21 |
BEVAN BRITTAN |
11,346.00 |
Milestone 14 Dispute Resolution Process |
Legal Fees - Other Parties |
| 22/03/24 |
ALLSTAR BUSINESS SOLUTIONS LTD |
11,345.48 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 06/08/25 |
SOLUTIONS 4 HEALTH |
11,343.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 03/11/23 |
ISLAND ROADS SERVICES LTD |
11,341.10 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 03/05/23 |
PREPAID FINANCIAL SERVICES LTD |
11,340.98 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/08/21 |
ISLAND HEALTHCARE LTD |
11,340.00 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 01/09/24 |
THE ISLAND DAY NURSERY LTD |
11,336.96 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 16/04/21 |
VENTNOR COMMUNITY EARLY YEARS |
11,336.92 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/04/24 |
NOBILIS CARE IOW |
11,333.19 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/07/22 |
INDEPENDENT CLINICAL SERVICES |
11,332.94 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 26/05/21 |
ETHELBERT CHILDRENS SERVICES |
11,332.54 |
Purchased Residential |
Charges from Independent Providers |