| 08/11/24 |
W H BRADING & SON LTD |
11,023.10 |
Disabled Facilities Grants |
Capital Grants |
| 09/07/21 |
THE CROFT (RCH) LTD |
11,021.48 |
Substance Misuse Residential |
Charges from Independent Providers |
| 29/11/21 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
11,021.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/08/23 |
ST VINCENT CARE HOMES |
11,021.31 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/05/21 |
GREENCOTE LTD T/A BLUEBIRD |
11,020.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/23 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
11,020.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 04/02/26 |
WEST WIGHT ALPACAS LTD |
11,018.20 |
Parks and Gardens Capital |
Capital Grants |
| 17/12/21 |
IMPHOUSE LTD |
11,017.89 |
Coast Protection |
Payment to Private Contractors |
| 20/12/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,012.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/10/22 |
VECTA HOUSE CARE HOME |
11,010.39 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 05/01/22 |
PREPAID FINANCIAL SERVICES LTD |
11,005.83 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/03/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
11,005.76 |
The Heights |
Property Services - Planned Maintenance |
| 04/10/23 |
REDACTED PERSONAL DATA |
11,005.00 |
Disabled Facilities Grants |
Capital Grants |
| 09/04/21 |
ETHELBERT CHILDRENS SERVICES |
11,004.00 |
Purchased Fostering |
Charges from Independent Providers |
| 10/09/25 |
MAGIC LIFE LTD |
11,003.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/22 |
HOLY CROSS PRIMARY SCHOOL |
11,001.25 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 22/09/21 |
WIGHT HOME CARE |
11,001.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/10/21 |
JA DEMPSEY CIVIL ENG LTD |
11,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 11/08/21 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
11,000.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 20/04/22 |
WILLIAMS SHIPPING MARINE |
11,000.00 |
Ferry Maintenance |
Payment to Private Contractors |
| 11/02/22 |
VISIT ISLE OF WIGHT LTD |
11,000.00 |
ARG Funded Projects |
Training |
| 28/02/23 |
BABY BOX ISLE OF WIGHT |
11,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 09/10/24 |
ABP MARINE ENVIRONMENTAL RESEARCH LTD |
11,000.00 |
Saltmarsh Restoration |
Consultants Fees |
| 13/03/24 |
JACOBS UK LIMITED |
11,000.00 |
Bonchurch Landslip |
Payment to Private Contractors |
| 24/09/21 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
11,000.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 21/04/21 |
ISYSTEMS INTEGRATION LTD |
11,000.00 |
ICT Contracts |
Computer Maintenance |
| 19/01/22 |
OSBORNE THOMAS LTD |
11,000.00 |
Waste Contract Management |
Agency staff |
| 26/06/24 |
JACOBS UK LIMITED |
11,000.00 |
St Lawrence Landslip |
Payment to Private Contractors |
| 23/11/22 |
IW CITIZENS ADVICE BUREAU |
11,000.00 |
Public Mental Health NP |
Payments to Voluntary and Other Associa… |
| 02/04/25 |
JACOBS UK LIMITED |
11,000.00 |
Carriageway works |
External Design and Supervision Fees |