| 28/06/23 |
SOCIAL-ABILITY LIMITED |
8,345.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 07/07/21 |
ACORN CARE SERVICE LTD |
8,344.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/08/24 |
VECTIS HOUSING ASSOCIATION LTD |
8,343.87 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
MATRIX SCM LTD |
8,341.40 |
Property Services |
Agency staff |
| 14/01/26 |
THE ORCHARD HOUSE CARE HOME |
8,340.36 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/11/24 |
THE ORCHARD HOUSE CARE HOME |
8,340.36 |
Integrated Care Board CD Residential |
Charges from Independent Providers |
| 24/08/22 |
HAMPSHIRE COUNTY COUNCIL |
8,339.89 |
LTP4 - Highways |
Payments to Other Local Authorities |
| 21/09/22 |
IOW HOMECARE LTD [SBR] |
8,339.76 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/09/22 |
REDACTED PERSONAL DATA |
8,339.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
EPI-USE LABS LIMITED |
8,339.73 |
ICT Contracts |
Professional Subscriptions |
| 21/11/25 |
TREVOR JONES GROUP |
8,337.20 |
Disabled Facilities Grants |
Capital Grants |
| 20/02/26 |
NORTHWOOD PRIMARY SCHOOL |
8,337.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 29/12/23 |
ACORN CARE AND EDUCATION LTD |
8,336.45 |
Purchased Residential |
Charges from Independent Providers |
| 29/12/23 |
ACORN CARE AND EDUCATION LTD |
8,336.45 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 07/06/24 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
8,336.00 |
Regeneration Projects |
Capital Grants |
| 27/09/23 |
ACORN CARE AND EDUCATION LTD |
8,335.95 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 27/09/23 |
ACORN CARE AND EDUCATION LTD |
8,335.94 |
Purchased Residential |
Charges from Independent Providers |
| 04/06/21 |
SOLENT NHS TRUST |
8,335.00 |
National Child Measurement Programme P |
Payments to other NHS Trusts |
| 18/08/21 |
COWES HARBOUR COMMISSION |
8,334.90 |
Ferry Operation |
Payment to Private Contractors |
| 08/04/22 |
PRIORY GROUP TALOCHER FARMHOUSE |
8,333.33 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 12/08/22 |
PRIORY GROUP TALOCHER FARMHOUSE |
8,333.33 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 20/06/25 |
TOTALENERGIES GAS & POWER LTD |
8,330.21 |
Medina Leisure Centre |
Gas |
| 19/05/21 |
KRISTAL SOUTH LIMITED |
8,330.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/06/23 |
CORNERSTONE HEALTHCARE |
8,328.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/09/22 |
MCM CONSTRUCTION LTD |
8,328.00 |
BAE/Rangefinder House Estate |
Minor Works |
| 26/11/25 |
VISIT ISLE OF WIGHT LTD |
8,327.71 |
Balance Sheet |
BID levy |
| 21/12/22 |
COLIN READ ASSOCIATES |
8,326.68 |
Leisure Management & Admin |
Agency staff |
| 14/03/25 |
BRITISH TELECOMMUNICATIONS PLC |
8,324.52 |
Telecommunications |
Fixed Telephones |
| 24/05/23 |
MILFORD DEL SUPPORT AGENCY |
8,323.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/07/23 |
CHESSEL SUPPORT SERVICES |
8,323.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |