| 04/07/25 |
FG LIBRARY PRODUCTS LTD |
8,011.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 19/06/24 |
MILFORD DEL SUPPORT AGENCY |
8,010.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/01/25 |
LEONARD CHESHIRE DISABILITY |
8,008.85 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
MILFORD DEL SUPPORT AGENCY [SBR] |
8,008.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/24 |
MILFORD DEL SUPPORT AGENCY [SBR] |
8,008.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/10/23 |
MILFORD DEL SUPPORT AGENCY |
8,008.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/22 |
ISLAND HEALTHCARE LTD |
8,007.48 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 18/08/23 |
CYGNET LEARNING DISABILITIES |
8,006.04 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 27/09/23 |
CAPSTICKS SOLICITORS LLP |
8,006.00 |
Shademakers-dept |
Legal Fees - Other Parties |
| 04/07/25 |
LEONARD CHESHIRE DISABILITY |
8,003.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/07/22 |
GREENCOTE LTD T/A BLUEBIRD |
8,002.80 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 01/09/24 |
KNL CHILDCARE LTD |
8,002.56 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 13/12/23 |
OLUT SERVICES LTD |
8,001.54 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/11/24 |
BRITISH TELECOMMUNICATIONS PLC |
8,001.38 |
Telecommunications |
Fixed Telephones |
| 24/07/24 |
HANDSHAKE LTD |
8,001.10 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 18/08/21 |
ROUTEFIFTY 7 |
8,001.00 |
John O’Conner Grounds Maintenance Contr… |
Grants to External Bodies |
| 19/05/21 |
PRINCIPAL SURVEYORS LTD |
8,000.00 |
Strategic Assets Team |
Professional Services |
| 03/11/21 |
ISLAND TREATMENT SPECIAL |
8,000.00 |
Housing Renewal Assistance |
Capital Grants |
| 26/01/22 |
NATIONAL TRUST |
8,000.00 |
A.O.N.B. |
Grants to External Bodies |
| 23/04/25 |
THE KEY SUPPORT SERVICES LTD |
8,000.00 |
Governors Support |
Professional Subscriptions |
| 07/02/25 |
REDACTED PERSONAL DATA |
8,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/01/25 |
EAST COWES TOWN COUNCIL |
8,000.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 16/07/25 |
ANALYSE LOCAL |
8,000.00 |
National Non Domestic Rates |
Professional Services |
| 02/07/25 |
INVER HOUSE |
8,000.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/11/25 |
ERMC LTD |
8,000.00 |
Plan for Neighbourhoods |
Professional Services |
| 11/10/23 |
NETTLESTONE PRIMARY SCHOOL |
8,000.00 |
Insurance claims suspense |
Insurance claims suspense |
| 27/03/24 |
HAMPSHIRE COUNTY COUNCIL |
8,000.00 |
Economic Development Projects |
Professional Services |
| 30/09/22 |
BABY BOX ISLE OF WIGHT |
8,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 24/05/23 |
CLIFFORD J. MATTHEWS LTD |
8,000.00 |
Rights of Way Operations |
General Materials |
| 14/07/23 |
ANALYSE LOCAL |
8,000.00 |
National Non Domestic Rates |
Professional Subscriptions |