| 05/12/22 |
ALPHA (IOW) LTD |
10,770.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 12/12/22 |
ALPHA (IOW) LTD |
10,770.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 08/08/25 |
NURTURE HAVEN |
10,768.20 |
Mother & Baby Placements |
Charges from Independent Providers |
| 08/08/25 |
NURTURE HAVEN |
10,768.20 |
Mother & Baby Placements |
Charges from Independent Providers |
| 13/08/25 |
NURTURE HAVEN |
10,768.20 |
Mother & Baby Placements |
Charges from Independent Providers |
| 09/09/22 |
CORONA ENERGY |
10,767.25 |
Medina Leisure Centre |
Electricity |
| 25/10/23 |
CAPITA BUSINESS SERVICES LTD |
10,766.60 |
Children's Services Strategic Management |
Licences |
| 28/08/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,764.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/06/22 |
REDACTED PERSONAL DATA |
10,764.00 |
Housing Renewal Assistance |
Capital Grants |
| 27/11/24 |
PERMANENT FUTURES LTD |
10,762.50 |
ICS & Data |
Agency staff |
| 27/12/23 |
LITTLE ACRES CHILDCARE CENTRE |
10,762.35 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/05/22 |
LEONARD CHESHIRE DISABILITY |
10,762.08 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 13/08/25 |
MILFORD DEL SUPPORT AGENCY |
10,760.00 |
Unregulated Residential |
Charges from Independent Providers |
| 22/12/21 |
BAE SYSTEMS PROPERTIES LTD |
10,758.08 |
Rangefinder House (Ascensos) |
Rent of Buildings and Rooms |
| 24/12/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,758.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/03/22 |
CORNELIA MANOR |
10,757.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/12/22 |
WIGHT HEATING LTD |
10,757.20 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 28/01/26 |
CHESSEL SUPPORT SERVICES |
10,756.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/10/21 |
SANDOWN NURSING HOME |
10,756.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 02/09/22 |
REDACTED PERSONAL DATA |
10,756.20 |
Physical Support Direct Payment 65+ |
Charges from Independent Providers |
| 15/05/24 |
THE ORCHARD HOUSE CARE HOME |
10,753.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/02/25 |
PACIFIC CARE SERVICES LIMITED |
10,752.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/01/22 |
THE PLAYROOM |
10,751.14 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/01/22 |
THE BRIARS RESIDENTIAL HOME |
10,750.46 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/04/21 |
ACORN CARE SERVICE LTD |
10,750.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/26 |
RICOH UK LIMITED |
10,750.00 |
Centralised MFD/Copying |
Computer Maintenance |
| 22/04/22 |
LESTER ALDRIDGE LLP |
10,750.00 |
Ferry Management |
Professional Services |
| 25/03/22 |
WILLIAMS SHIPPING MARINE |
10,750.00 |
Ferry Maintenance |
Payment to Private Contractors |
| 19/03/25 |
MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… |
10,750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 03/12/25 |
ST CATHERINE'S SCHOOL |
10,749.17 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |