| 15/09/21 |
WIGHT HOME CARE |
11,281.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/09/22 |
FOOTPRINT TRUST |
11,280.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 29/11/24 |
MOUNTJOY LTD |
11,277.76 |
County Hall,Newport |
Minor Works |
| 18/02/26 |
REDACTED PERSONAL DATA |
11,276.76 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 18/07/25 |
GO SOUTH COAST LTD |
11,276.23 |
HTS Inclusion & Social Care Transport |
Transport of Clients |
| 23/03/22 |
KITE HILL NURSING HOME |
11,275.66 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
ISLE OF WIGHT NHS TRUST |
11,275.00 |
BCF ASC Mental Health Support |
Payments to Hants & IW Integrated Care … |
| 16/04/21 |
IFZW MAINTENANCE LTD |
11,275.00 |
Crematorium |
Maintenance of Operational Equipment |
| 03/12/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,269.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
11,269.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
11,269.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
11,269.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
ISLAND HEALTHCARE LTD |
11,269.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
11,269.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/11/21 |
LONDON RESIDENTIAL HEALTHCARE |
11,268.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 31/07/24 |
PERSONAL BEST EDUCATION |
11,264.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 20/12/23 |
COWES HARBOUR COMMISSION |
11,262.20 |
Beach Management Zoning |
Beach Management Contract |
| 30/04/25 |
PACIFIC CARE SERVICES LIMITED |
11,261.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/25 |
JHN HEALTHCARE |
11,259.98 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/24 |
TREVOR JONES GROUP |
11,254.96 |
Disabled Facilities Grants |
Capital Grants |
| 21/02/25 |
NPOWER DIRECT LTD |
11,254.91 |
Medina Leisure Centre |
Electricity |
| 04/12/24 |
THE ISLAND DAY NURSERY LTD |
11,254.35 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/05/25 |
REDACTED PERSONAL DATA |
11,253.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/03/24 |
PROBRAND LIMITED |
11,250.34 |
Server Farm |
ICT Hardware & Software - Capital |
| 30/06/23 |
HAMPSHIRE COUNTY COUNCIL |
11,250.00 |
Governors Support |
Training |
| 27/07/22 |
MUNICIPAL MUTUAL INSURANCE LIMITED |
11,250.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 06/04/22 |
HAMPSHIRE COUNTY COUNCIL |
11,250.00 |
Moderation - KS1&2 |
Hampshire CC - Partnership costs |
| 19/01/22 |
PERMANENT FUTURES LTD |
11,250.00 |
ICS & Data |
Agency staff |
| 16/08/21 |
WONDE LTD |
11,250.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 22/11/24 |
MATRIX SCM LTD |
11,248.72 |
Monitoring Officer |
Agency staff |