| 24/09/25 |
CORNELIA MANOR |
821.45 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
CORNELIA MANOR |
821.45 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
SUNBEAMS FOSTERING AGENCY LTD |
821.42 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
821.35 |
Sandown Concessions |
Electricity |
| 13/09/24 |
MATRIX SCM LTD |
821.21 |
Payroll |
Agency staff |
| 02/08/24 |
MATRIX SCM LTD |
821.21 |
Payroll |
Agency staff |
| 10/07/24 |
PREMIER MOTORS (SOLENT) LTD |
820.83 |
Wightcare |
Vehicle Maintenance Costs |
| 19/03/25 |
STUBBINGS BROS LTD |
820.70 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 23/02/22 |
HAMPSHIRE COUNTY COUNCIL |
820.69 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 18/10/24 |
PHOENIX SOFTWARE LTD |
820.65 |
ICS & Data |
Computer Software & Consumables |
| 03/04/24 |
REDACTED PERSONAL DATA |
820.56 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/02/25 |
GELDARDS LLP |
820.50 |
Capital Receipts |
External Design and Supervision Fees |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
820.34 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 23/10/24 |
THE ORCHARD HOUSE CARE HOME |
820.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/10/23 |
ISLANDCARE LTD |
820.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
ISLANDCARE LTD |
820.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/07/23 |
ISLANDCARE LTD |
820.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/12/23 |
THE LIMES TRUST |
820.32 |
Physical Support Residential 65+ |
Regular Respite Care |
| 30/08/23 |
ISLANDCARE LTD |
820.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/06/23 |
CHERRY TREES I.W. LTD |
820.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/03/24 |
BUCKLAND CARE LTD |
820.32 |
Physical Support Residential 65+ |
Regular Respite Care |
| 03/04/24 |
OAKRAY CARE LTD |
820.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/11/23 |
THE LIMES TRUST |
820.32 |
Carers Residential |
Charges from Independent Providers |
| 08/09/23 |
REDACTED PERSONAL DATA |
820.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/11/23 |
ISLAND ROADS SERVICES LTD |
820.11 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 28/01/22 |
MOUNTJOY LTD |
820.08 |
Beaulieu House |
Minor Works |
| 12/04/23 |
VENETIAN HEALTHCARE LTD |
820.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/04/23 |
CHARTWELLS |
820.00 |
Island Learning Centre |
Schools Catering Contract |
| 12/06/24 |
HILLBANS PEST CONTROL LTD |
820.00 |
Beaulieu House |
Minor Works |
| 12/11/25 |
ALPHA (IOW) LTD |
820.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |