| 19/11/25 |
LIVABILITY |
8,856.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
LIVABILITY |
8,856.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
LIVABILITY |
8,856.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/02/26 |
LIVABILITY |
8,856.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/09/22 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
8,856.00 |
Special Discretionary Grants |
Payments to Academies |
| 07/05/21 |
APEX PRIME CARE |
8,856.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/02/26 |
SENSE LEARNING LTD |
8,855.20 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/02/25 |
WIGHT HEATING LTD |
8,854.96 |
Management of Asbestos |
Payment to Contractors - Capital |
| 17/12/21 |
THE BRIARS RESIDENTIAL HOME |
8,853.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/02/22 |
ISLAND HEALTHCARE LTD |
8,851.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/10/24 |
ALPHA (IOW) LTD |
8,851.90 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/10/22 |
KRISTAL SOUTH LIMITED |
8,851.64 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 03/08/22 |
KRISTAL SOUTH LIMITED |
8,851.64 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 31/08/22 |
KRISTAL SOUTH LIMITED |
8,851.64 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 18/01/23 |
KRISTAL SOUTH LIMITED |
8,851.64 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 15/02/23 |
KRISTAL SOUTH LIMITED |
8,851.64 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
KRISTAL SOUTH LIMITED |
8,851.64 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 21/12/22 |
KRISTAL SOUTH LIMITED |
8,851.64 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 06/07/22 |
KRISTAL SOUTH LIMITED |
8,851.64 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 28/09/22 |
KRISTAL SOUTH LIMITED |
8,851.64 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 07/05/21 |
APEX PRIME CARE |
8,850.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/02/23 |
DRIVE MEDICAL LTD |
8,850.00 |
BCF Community Equipment Store |
Operational Equipment |
| 05/05/21 |
REDACTED PERSONAL DATA |
8,850.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 28/02/24 |
NOBILIS CARE IOW [SBR] |
8,847.92 |
CHC Homecare |
Charges from Independent Providers |
| 17/11/21 |
FURZEHILL CHILDCARE CENTRE LTD |
8,841.84 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/11/25 |
D YOUNG BUILDERS |
8,840.00 |
Disabled Facilities Grants |
Capital Grants |
| 23/03/22 |
MARTIN REYNOLDS CONSTRUCTION |
8,838.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 25/02/22 |
MARTIN REYNOLDS CONSTRUCTION |
8,838.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 18/08/21 |
MARTIN REYNOLDS CONSTRUCTION |
8,838.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 29/04/22 |
MARTIN REYNOLDS CONSTRUCTION |
8,838.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |