| 05/01/22 |
WIGHT HOME CARE |
9,874.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/12/25 |
TOPS DAY NURSERY LTD |
9,872.60 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 04/06/21 |
VECTIS HOUSING ASSOCIATION LTD |
9,870.17 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 11/12/24 |
NATIONAL PROBATION SERVICE |
9,870.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 27/08/25 |
NEW FOREST CARE |
9,870.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/01/22 |
WIGHT HOME CARE |
9,869.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/02/24 |
WIGHT HEATING LTD |
9,867.42 |
Management of Asbestos |
Payment to Contractors - Capital |
| 15/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
9,865.52 |
Medina Leisure Centre |
Gas |
| 18/05/22 |
BRAMBLE HUB LIMITED |
9,865.00 |
ICT Contracts |
Computer Maintenance |
| 28/12/22 |
BRAMBLE HUB LIMITED |
9,865.00 |
ICT Contracts |
Computer Maintenance |
| 18/03/22 |
BRAMBLE HUB LIMITED |
9,865.00 |
ICT Contracts |
Computer Maintenance |
| 26/01/22 |
BRAMBLE HUB LIMITED |
9,865.00 |
ICT Contracts |
Computer Maintenance |
| 24/03/23 |
BRAMBLE HUB LIMITED |
9,865.00 |
ICT Contracts |
Computer Maintenance |
| 05/10/22 |
BRAMBLE HUB LIMITED |
9,865.00 |
Applications Development |
Professional Services |
| 29/06/22 |
BRAMBLE HUB LIMITED |
9,865.00 |
ICT Contracts |
Computer Maintenance |
| 06/09/23 |
BRAMBLE HUB LIMITED |
9,865.00 |
ICT Contracts |
Computer Maintenance |
| 14/07/23 |
BRAMBLE HUB LIMITED |
9,865.00 |
ICT Contracts |
Computer Maintenance |
| 17/05/23 |
BRAMBLE HUB LIMITED |
9,865.00 |
Applications Development |
Professional Services |
| 30/10/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
9,864.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/21 |
WIGHT HEATING LTD |
9,863.10 |
Management of Asbestos |
Payment to Contractors - Capital |
| 28/03/25 |
REDACTED PERSONAL DATA |
9,862.50 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 17/08/22 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
9,862.50 |
Coroner |
Post Mortem Fees |
| 13/08/21 |
WIGHT HEATING LTD |
9,861.47 |
Management of Asbestos |
Payment to Contractors - Capital |
| 22/02/23 |
ELDER TECHNOLOGIES LIMITED |
9,861.12 |
Bluebell House |
Agency staff |
| 10/08/22 |
BRIGHT SPARKS VENTURES LTD |
9,860.01 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 19/09/25 |
MILFORD DEL SUPPORT AGENCY |
9,860.00 |
Unregulated Residential |
Charges from Independent Providers |
| 21/07/21 |
SANDOWN NURSING HOME |
9,859.85 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/12/25 |
GREENMOUNT PRIMARY SCHOOL |
9,858.82 |
Ryde Greenmount Primary Devolved Capital |
Payment to Contractors - Capital |
| 19/12/25 |
OLDERCARE (HASLEMERE) LTD |
9,857.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
OLDERCARE (HASLEMERE) LTD |
9,857.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |