| 11/02/26 |
THRIVE TRIBE LTD |
8,360.60 |
Smoke Free Generation |
Payment to Private Contractors |
| 28/11/25 |
THRIVE TRIBE LTD |
8,360.60 |
Smoke Free Generation |
Payment to Private Contractors |
| 23/07/25 |
THRIVE TRIBE LTD |
8,360.60 |
Smoke Free Generation |
Payment to Private Contractors |
| 29/08/25 |
THRIVE TRIBE LTD |
8,360.60 |
Smoke Free Generation |
Payment to Private Contractors |
| 03/09/25 |
MILFORD DEL SUPPORT AGENCY |
8,357.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/01/23 |
SCIO HEALTHCARE LTD |
8,357.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 24/07/24 |
LONDON RESIDENTIAL HEALTHCARE |
8,357.31 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 12/02/25 |
VECTA HOUSE CARE HOME |
8,357.31 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 14/05/25 |
ISLAND HEALTHCARE LTD |
8,357.31 |
Memory & Cognition Residential 65+ |
Regular Respite Care |
| 23/06/21 |
CARISBROOKE CEP SCHOOL |
8,357.21 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 04/02/26 |
AURA CARE LIVING LIMITED |
8,357.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/04/22 |
ISLAND HEALTHCARE LTD |
8,356.95 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 31/12/24 |
THE PLAYROOM |
8,356.70 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/10/25 |
ERMC LTD |
8,356.38 |
Regeneration Projects |
External Design and Supervision Fees |
| 27/01/23 |
FAIRWAYS CARE (UK) LTD |
8,356.00 |
Purchased Fostering |
Charges from Independent Providers |
| 08/02/23 |
FAIRWAYS CARE (UK) LTD |
8,356.00 |
Purchased Fostering |
Charges from Independent Providers |
| 06/10/21 |
QUEENSGATE FOUNDATION SCHOOL |
8,356.00 |
Arreton Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 27/10/23 |
THE ORCHARD HOUSE CARE HOME |
8,352.75 |
CHC Nursing Care |
Charges from Independent Providers |
| 27/07/22 |
OSEL ENTERPRISES LIMITED |
8,352.57 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 29/11/24 |
ERMC LTD |
8,351.97 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 20/11/25 |
THE ORCHARD HOUSE CARE HOME |
8,351.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
ERMC LTD |
8,351.30 |
High Street Heritage Action Zone |
Professional Services |
| 19/04/23 |
VECTA HOUSE CARE HOME |
8,351.27 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 15/03/23 |
VECTA HOUSE CARE HOME |
8,351.27 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 14/04/22 |
FURZEHILL CHILDCARE CENTRE |
8,350.29 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/04/21 |
BETTER AT HOME IOW LTD |
8,350.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/01/23 |
ISLAND ROADS SERVICES LTD |
8,349.04 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 11/11/22 |
BUCKLAND CARE LTD |
8,347.35 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/12/24 |
THE GARLIC FARM (IOW) LTD |
8,345.37 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 17/01/24 |
OSEL ENTERPRISES LIMITED |
8,345.31 |
Balance Sheet |
Order Settlement to Bal Sht GL |