| 09/11/22 |
MILFORD DEL SUPPORT AGENCY |
8,097.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/24 |
RYDE HOUSE LTD |
8,096.40 |
CHC Residential Care |
Charges from Independent Providers |
| 22/05/24 |
WEST COWES MEDICAL PRACTIONERS GROUP |
8,096.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 06/07/22 |
OSEL ENTERPRISES LIMITED |
8,095.19 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 16/03/22 |
BUCKLAND CARE LTD |
8,094.72 |
CHC Nursing Care |
Charges from Independent Providers |
| 03/04/24 |
THE PLAYROOM |
8,094.55 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/10/24 |
VECTIS HOUSING ASSOCIATION LTD |
8,093.94 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/05/25 |
MY CHOICE CHILDREN'S HOME LTD |
8,093.70 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 16/04/21 |
BERRY HILL CHILDCARE LIMITED |
8,091.72 |
2 Year Old Funding |
Payment to Private Contractors |
| 17/09/25 |
FOSTERING INNOVATIONS |
8,091.43 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 11/05/22 |
WIGHT HOME CARE |
8,091.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/11/22 |
MILFORD DEL SUPPORT AGENCY |
8,087.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
ROBERTSON FOSTER LIMITED |
8,086.50 |
LTP4 - Highways |
Payment to Private Contractors |
| 04/06/25 |
MOUNTJOY LTD |
8,086.25 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 21/05/25 |
IFZW MAINTENANCE LTD |
8,085.00 |
Crematorium |
Maintenance of Operational Equipment |
| 28/02/24 |
ACORN CARE AND EDUCATION LTD |
8,083.60 |
Purchased Residential |
Charges from Independent Providers |
| 28/02/24 |
ACORN CARE AND EDUCATION LTD |
8,083.60 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/02/24 |
ACORN CARE AND EDUCATION LTD |
8,083.36 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 27/03/24 |
ACORN CARE AND EDUCATION LTD |
8,083.36 |
Purchased Residential |
Charges from Independent Providers |
| 27/03/24 |
ACORN CARE AND EDUCATION LTD |
8,083.35 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/02/24 |
ACORN CARE AND EDUCATION LTD |
8,083.35 |
Purchased Residential |
Charges from Independent Providers |
| 12/03/25 |
THE DRIVE CARE HOMES LTD |
8,081.55 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
THE MOORINGS |
8,081.54 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/09/23 |
RW & J MARGHAM FARMERS |
8,080.00 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 10/01/24 |
NEWCHURCH PRIMARY SCHOOL |
8,079.70 |
Insurance claims suspense |
Insurance claims suspense |
| 12/05/21 |
STONE COMPUTERS LIMITED |
8,079.50 |
Personal & Community Development Learni… |
General Materials |
| 26/11/25 |
ISLAND HEALTHCARE LTD |
8,078.85 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/08/25 |
CALL ON ME LTD |
8,078.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/09/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
8,078.50 |
Management of Asbestos |
Payment to Contractors - Capital |
| 16/07/25 |
CELERITY LTD |
8,076.42 |
ICT Contracts |
Computer Maintenance |