| 03/02/23 |
COMMUNITY ACTION ISLE OF WIGHT |
10,732.50 |
HM Gov Refugee Schemes (UKRS) |
Grants to External Bodies |
| 15/03/23 |
REGARD PARTNERSHIP |
10,731.22 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/09/25 |
MATRIX SCM LTD |
10,727.88 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 18/12/24 |
JOHN PECK CONSTRUCTION LTD |
10,723.70 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 23/05/25 |
MRI COMMUNITY SOFTWARE LIMITED |
10,723.63 |
Early Help Contracts |
Professional Services |
| 14/01/26 |
RHINO UK LIMITED |
10,723.46 |
Beaulieu Respite Friends |
Furniture and Fittings |
| 19/11/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,722.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/05/22 |
ISLAND ROADS SERVICES LTD |
10,721.48 |
Carriageway works |
Payment to Contractors - Capital |
| 14/07/21 |
GREENCOTE LTD T/A BLUEBIRD |
10,720.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/06/21 |
GREENCOTE LTD T/A BLUEBIRD |
10,720.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/10/22 |
T JONES ELECTRICAL LTD |
10,720.18 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 23/04/25 |
THE MOORINGS |
10,714.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 05/01/24 |
SOMERSET CARE LTD |
10,714.50 |
Substance Misuse Residential |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
10,714.50 |
Substance Misuse Residential |
Charges from Independent Providers |
| 11/05/22 |
SCIO HEALTHCARE LTD |
10,714.50 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/02/24 |
SHG [SBR] DAY CARE + |
10,713.89 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/11/24 |
IKEN BUSINESS LTD |
10,713.00 |
ICT Contracts |
Computer Maintenance |
| 02/02/22 |
ICENI PROJECTS LTD |
10,712.60 |
Island Planning Strategy |
Consultants Fees |
| 14/04/21 |
GREENCOTE LTD T/A BLUEBIRD |
10,710.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/05/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,710.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/12/22 |
T JONES ELECTRICAL LTD |
10,707.19 |
Management of Asbestos |
Payment to Contractors - Capital |
| 19/08/22 |
FURZEHILL CHILDCARE CENTRE |
10,705.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/06/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,704.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/03/22 |
MEDINA COLLEGE |
10,701.00 |
Insurance claims suspense |
Insurance claims suspense |
| 07/07/21 |
GREENCOTE LTD T/A BLUEBIRD |
10,701.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/05/21 |
NORTHBRIGHT CARE PVT LTD |
10,700.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 23/04/21 |
NORTHBRIGHT CARE PVT LTD |
10,700.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 09/07/25 |
DIGITAL ISLANDS |
10,700.00 |
UK Shared Prosperity Fund |
Consultants Fees |
| 11/10/24 |
HAVANT BOROUGH COUNCIL |
10,700.00 |
Coastal Management |
Payments to Other Local Authorities |
| 20/06/25 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
10,699.00 |
Mainstream Statement top up funding |
Payments to Academies |