| 24/09/21 |
REDACTED PERSONAL DATA |
1,037.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 03/09/21 |
FURZEHILL CHILDCARE CENTRE LTD |
1,037.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 01/09/21 |
CLOVER FARM CHILDCARE |
1,037.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 08/11/21 |
REDACTED PERSONAL DATA |
1,037.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/09/21 |
REDACTED PERSONAL DATA |
1,037.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/09/21 |
REDACTED PERSONAL DATA |
1,037.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/09/23 |
TRACSCARE WELLCARE LIFESTYLES |
1,037.28 |
17 Newport Road, Ventnor |
Charges from Independent Providers |
| 15/11/23 |
MOUNTJOY LTD |
1,037.11 |
Westminster House |
Property Services - Day to day Maintena… |
| 31/01/24 |
HAMPSHIRE COUNTY COUNCIL |
1,037.04 |
Reviewing Officer |
Payments to Other Local Authorities |
| 09/03/22 |
MOUNTJOY LTD |
1,037.00 |
Disabled Facilities Grants |
Capital Grants |
| 22/08/25 |
ISLAND LETTINGS LTD |
1,036.97 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/09/25 |
ISLAND LETTINGS LTD |
1,036.97 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
ISLAND LETTINGS LTD |
1,036.97 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
ISLAND LETTINGS LTD |
1,036.97 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
ISLAND LETTINGS LTD |
1,036.97 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 20/02/26 |
ISLAND LETTINGS LTD |
1,036.97 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/10/25 |
ISLAND LETTINGS LTD |
1,036.97 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 09/06/21 |
REDACTED PERSONAL DATA |
1,036.96 |
Social Isolation/Other Other ST Support |
Accommodation Costs - Bed & Breakfast |
| 21/06/24 |
ADT FIRE AND SECURITY PLC |
1,036.83 |
Beaulieu House |
Security of Buildings |
| 30/04/25 |
ISLE OF WIGHT RADIO LTD |
1,036.80 |
Family Hubs |
Advertising & Publicity |
| 05/12/25 |
TOPS DAY NURSERY LTD |
1,036.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/03/24 |
CARE CONNECT IOW CIC |
1,036.75 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/04/21 |
REDACTED PERSONAL DATA |
1,036.74 |
Find a Home Scheme |
Payment to Private Contractors |
| 25/02/26 |
TD HOMECARE SERVICES LIMITED |
1,036.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/12/23 |
WIGHT HEATING LTD |
1,036.43 |
Newport Library |
Property Services - Day to day Maintena… |
| 18/08/21 |
RSPCA |
1,036.41 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 30/10/24 |
PPP TAKING CARE |
1,036.33 |
Wightcare |
Payment to Private Contractors |
| 13/06/25 |
ACCESS UK LTD |
1,036.16 |
Youth Justice Service |
Computer Maintenance |
| 16/02/24 |
REDACTED PERSONAL DATA |
1,036.15 |
Short Breaks |
Charges from Independent Providers |
| 16/01/26 |
SMIRTHWAITE LTD |
1,036.00 |
BCF Community Equipment Store |
Operational Equipment |