| 04/01/22 |
FURZEHILL CHILDCARE CENTRE LTD |
9,576.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/01/22 |
LITTLE ACRES CHILDCARE CENTRE |
9,576.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 15/12/23 |
HUNNYHILL PRIMARY SCHOOL |
9,573.98 |
Hunnyhill Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 18/10/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
9,573.61 |
LSCB (Local Safeguarding Childrens Boar… |
Payments to Hants & IW Integrated Care … |
| 19/03/25 |
HANDSHAKE LTD |
9,571.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/10/21 |
CSN CARE GROUP LIMITED |
9,571.92 |
CHC Homecare |
Charges from Independent Providers |
| 29/09/21 |
RYDE HOUSE LTD |
9,571.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/11/21 |
RYDE HOUSE LTD |
9,571.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/06/21 |
RYDE HOUSE LTD |
9,571.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/04/21 |
RYDE HOUSE LTD |
9,571.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/07/21 |
RYDE HOUSE LTD |
9,571.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/08/21 |
RYDE HOUSE LTD |
9,571.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/05/22 |
RYDE HOUSE LTD |
9,571.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/01/22 |
RYDE HOUSE LTD |
9,571.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/02/22 |
RYDE HOUSE LTD |
9,571.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/04/22 |
RYDE HOUSE LTD |
9,571.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/05/21 |
RYDE HOUSE LTD |
9,571.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/21 |
RYDE HOUSE LTD |
9,571.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/12/21 |
RYDE HOUSE LTD |
9,571.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/10/21 |
RYDE HOUSE LTD |
9,571.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/07/22 |
MAKE ALL LTD |
9,571.77 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/06/22 |
KITE HILL NURSING HOME |
9,571.77 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
9,571.64 |
Medina Leisure Centre |
Electricity |
| 14/07/21 |
KING COURT CARE LIMITED |
9,570.96 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/12/21 |
ISLE OF WIGHT COLLEGE |
9,570.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 16/11/22 |
IKEN BUSINESS LTD |
9,570.00 |
ICT Contracts |
Computer Maintenance |
| 24/09/25 |
DARES LTD |
9,568.75 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 15/10/25 |
GREEN JIANT LTD |
9,567.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 01/09/23 |
NITON PRE-SCHOOL |
9,566.70 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/02/26 |
MILFORD DEL SUPPORT AGENCY |
9,565.00 |
Unregulated Residential |
Charges from Independent Providers |