| 29/09/21 |
COMMUNITY HOMES IN INTENSIVE CARE |
10,813.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/04/22 |
COMMUNITY HOMES IN INTENSIVE CARE |
10,813.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/08/21 |
COMMUNITY HOMES IN INTENSIVE CARE |
10,813.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/07/21 |
COMMUNITY HOMES IN INTENSIVE CARE |
10,813.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/21 |
COMMUNITY HOMES IN INTENSIVE CARE |
10,813.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/06/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,812.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/06/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,812.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/25 |
G J BANKS (IW) LTD |
10,809.50 |
Cemeteries Administration |
Minor Works |
| 16/04/21 |
YARMOUTH LITTLE STARS PRE SCHOOL |
10,807.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/05/24 |
ALLSTAR BUSINESS SOLUTIONS LTD |
10,806.76 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 30/07/25 |
FLOWBIRD SMART CITY UK LTD |
10,806.48 |
Parking Management |
Operational Equipment |
| 08/10/21 |
CARISBROOKE CEP SCHOOL |
10,805.63 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 28/05/25 |
COMMUNITY HOMES OF INTENSIVE CARE |
10,804.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/01/26 |
COMMUNITY HOMES OF INTENSIVE CARE |
10,804.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/07/25 |
COMMUNITY HOMES OF INTENSIVE CARE |
10,804.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
FEEDING ISLE OF WIGHT |
10,804.24 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 01/09/24 |
GATTEN & LAKE PRE-SCHOOL |
10,804.05 |
2 year old funding - working parents |
Payment to Private Contractors |
| 27/11/25 |
CHERRY TREES I.W. LTD |
10,801.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/07/24 |
THE ORCHARD HOUSE CARE HOME |
10,801.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/10/21 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
10,800.30 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/07/24 |
INVER HOUSE |
10,800.16 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
10,800.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/10/23 |
LAKESIDE SCHOOL |
10,800.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/09/24 |
PERMANENT FUTURES LTD |
10,800.00 |
ICS & Data |
Agency staff |
| 20/09/24 |
PERMANENT FUTURES LTD |
10,800.00 |
ICS & Data |
Agency staff |
| 23/02/24 |
PACIFIC CARE SERVICES LIMITED |
10,800.00 |
Urgent & Emergency Care Support Fund |
Payment to Private Contractors |
| 02/08/23 |
3S BUSINESS REVIEW LIMITED |
10,800.00 |
Ferry Operation |
Professional Services |
| 09/06/23 |
SHALFLEET C E PRIMARY SCHOOL |
10,800.00 |
Shalfleet Primary Devolved Capital |
Payment to Contractors - Capital |
| 30/07/21 |
NINE ACRES PRIMARY SCHOOL |
10,800.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 24/10/25 |
ENVIRONMENT AGENCY |
10,799.00 |
Flood Management |
Payment to Private Contractors |