| 16/07/25 |
MOUNTJOY LTD |
8,610.05 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 06/02/26 |
MAGNOLIA HOUSE |
8,609.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/11/25 |
MAGNOLIA HOUSE |
8,609.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/04/24 |
THE FORGE (IW) LTD |
8,609.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 10/07/24 |
CASA DI CURA LTD T/A CAMERON HOUSE |
8,606.36 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 18/05/22 |
WIGHT HOME CARE |
8,606.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/06/24 |
HM COURTS & TRIBUNALS SERVICE |
8,602.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 23/07/25 |
ISLE OF WIGHT RARE BREEDS CIC |
8,600.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 07/05/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
8,600.00 |
Ferry Operation |
Payment to Private Contractors |
| 07/06/23 |
WOODSIDE HALL NURSING HOME |
8,599.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/03/25 |
MILFORD DEL SUPPORT AGENCY |
8,598.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/08/23 |
ANGLOCO LTD |
8,597.90 |
Fire Technical Support |
Vehicle Maintenance Costs |
| 10/01/24 |
OSEL ENTERPRISES LIMITED |
8,596.73 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
NITON PRE-SCHOOL |
8,596.50 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 10/05/23 |
CHEETAH MARINE LLP |
8,596.25 |
Ventnor Haven - General |
Payment to Private Contractors |
| 12/04/23 |
CHEETAH MARINE LLP |
8,596.25 |
Ventnor Haven - General |
Payment to Private Contractors |
| 29/07/22 |
CHEETAH MARINE LLP |
8,596.25 |
Ventnor Haven - General |
Payment to Private Contractors |
| 26/10/22 |
CHEETAH MARINE LLP |
8,596.25 |
Ventnor Haven - General |
Payment to Private Contractors |
| 24/02/23 |
CHEETAH MARINE LLP |
8,596.25 |
Ventnor Haven - General |
Payment to Private Contractors |
| 26/10/22 |
CHEETAH MARINE LLP |
8,596.25 |
Ventnor Haven - General |
Payment to Private Contractors |
| 24/02/23 |
CHEETAH MARINE LLP |
8,596.25 |
Ventnor Haven - General |
Payment to Private Contractors |
| 28/12/22 |
CHEETAH MARINE LLP |
8,596.25 |
Ventnor Haven - General |
Payment to Private Contractors |
| 28/12/22 |
CHEETAH MARINE LLP |
8,596.25 |
Ventnor Haven - General |
Payment to Private Contractors |
| 14/09/22 |
CHEETAH MARINE LLP |
8,596.25 |
Ventnor Haven - General |
Payment to Private Contractors |
| 27/10/21 |
EVERYCARE (IOW AND SOLENT) LTD |
8,595.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/04/23 |
STARLIGHT BOUTIQUE |
8,594.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 14/06/24 |
BRITISH TELECOMMUNICATIONS PLC |
8,593.51 |
Telecommunications |
Fixed Telephones |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
8,590.12 |
CHC Residential Care |
Charges from Independent Providers |
| 27/09/23 |
ISLAND HEALTHCARE LTD |
8,590.12 |
CHC Residential Care |
Charges from Independent Providers |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
8,590.12 |
CHC Residential Care |
Charges from Independent Providers |