| 14/05/21 |
LONDON RESIDENTIAL HEALTHCARE |
999.18 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/11/22 |
THE ISLAND DAY NURSERY LTD |
999.18 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/03/23 |
REDACTED PERSONAL DATA |
999.18 |
2 Year Old Funding |
Payment to Private Contractors |
| 22/05/24 |
MATRIX SCM LTD |
999.18 |
Payroll |
Agency staff |
| 12/09/25 |
SOUTHERN ELECTRIC PLC |
999.05 |
Westminster House |
Gas |
| 14/11/25 |
JOERNS HEALTHCARE LTD |
999.00 |
BCF Community Equipment Store |
Operational Equipment |
| 05/01/22 |
BOARDWORKS LIMITED T/A DODDLE LEARN |
999.00 |
Island Learning Centre |
Schools ICT Learning Resources |
| 20/09/24 |
ISLE OF WIGHT NHS TRUST |
999.00 |
Occupational Health HR Service |
Medical Fees and Staff Welfare |
| 26/07/24 |
ISLE OF WIGHT NHS TRUST |
999.00 |
Human Resources |
Medical Fees and Staff Welfare |
| 31/03/25 |
ISLAND FURNISHING LTD |
999.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 14/08/24 |
ISLAND FURNISHING LTD |
999.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 20/12/24 |
ISLAND FURNISHING LTD |
999.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 17/01/25 |
AIR SOCIAL CARE |
998.95 |
Childrens Support & Protection Service |
Agency staff |
| 22/01/25 |
AIR SOCIAL CARE |
998.95 |
Childrens Support & Protection Service |
Agency staff |
| 01/09/24 |
KCT CHILDCARE LIMITED |
998.92 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 23/07/21 |
IN SAFE HANDS RESIDENTIAL LTD |
998.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/12/24 |
VIRGIN MEDIA PAYMENTS LTD |
998.83 |
Telecommunications |
Fixed Telephones |
| 01/10/21 |
GO GREEN ELECTRICAL |
998.80 |
S106 Capital Projects |
Capital Grants |
| 17/12/25 |
MATRIX SCM LTD |
998.76 |
Next Steps Team |
Agency staff |
| 14/10/22 |
W HURST & SON (IW) LTD |
998.70 |
BCF Community Equipment Store |
Operational Equipment |
| 04/10/23 |
AIR SOCIAL CARE |
998.60 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/02/26 |
ORLANDO CARE HOMES LTD |
998.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/10/25 |
ORLANDO CARE HOMES LTD |
998.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/10/25 |
ORLANDO CARE HOMES LTD |
998.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/10/25 |
ORLANDO CARE HOMES LTD |
998.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/26 |
ORLANDO CARE HOMES LTD |
998.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
ORLANDO CARE HOMES LTD |
998.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/02/26 |
ORLANDO CARE HOMES LTD |
998.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
ORLANDO CARE HOMES LTD |
998.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
ORLANDO CARE HOMES LTD |
998.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |