| 11/10/24 |
REDACTED PERSONAL DATA |
7,805.00 |
Disabled Facilities Grants |
Capital Grants |
| 06/12/24 |
WIGHT STONEMASONRY LTD |
7,805.00 |
Crematorium |
General Materials |
| 05/02/25 |
JHN HEALTHCARE |
7,803.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/22 |
NEWCHURCH PRIMARY SCHOOL |
7,802.50 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 07/03/25 |
MATRIX SCM LTD |
7,802.03 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 06/04/23 |
SCIO HEALTHCARE LTD |
7,801.29 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 18/01/23 |
ISLAND HEALTHCARE LTD |
7,800.24 |
CHC Nursing Care |
Charges from Independent Providers |
| 11/04/25 |
INVER HOUSE |
7,800.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/05/24 |
THE ORCHARD HOUSE CARE HOME |
7,800.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/04/24 |
BOLINDA UK LTD |
7,800.00 |
Public Libraries Central |
Purchase of Books |
| 31/07/24 |
ISLAND COMMUNITY SCHOOL |
7,800.00 |
Recovery Premium - Schools |
Charges from Independent Providers |
| 10/06/24 |
REDACTED PERSONAL DATA |
7,800.00 |
Leaving Care Costs |
Public Transport Fares |
| 20/02/26 |
INVER HOUSE |
7,800.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/06/22 |
REDACTED PERSONAL DATA |
7,800.00 |
DoLS/MCA |
Professional Services |
| 03/05/24 |
FAIRWAYS CARE (UK) LTD |
7,800.00 |
Purchased Residential |
Charges from Independent Providers |
| 21/07/21 |
RYDE ACADEMY |
7,800.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 28/01/26 |
ISLAND HEALTHCARE LTD |
7,800.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/11/25 |
INVER HOUSE |
7,800.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/08/25 |
INVER HOUSE |
7,800.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/06/23 |
REDACTED PERSONAL DATA |
7,800.00 |
Disabled Facilities Grants |
Capital Grants |
| 16/02/22 |
BERTRAM LODGE |
7,800.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 18/03/22 |
SOUTH ISLAND ESTATES LTD |
7,800.00 |
Director of Regeneration |
Consultants Fees |
| 10/09/25 |
ISLE OF WIGHT FESTIVAL LIMITED |
7,800.00 |
Isle of Wight Festival |
Payment to Private Contractors |
| 28/05/21 |
PRITCHARD ARCHITECTURE |
7,800.00 |
High Street Heritage Action Zone |
Professional Services |
| 06/10/21 |
CROWN ESTATE COMMISSIONERS |
7,800.00 |
Victoria Quays |
Legal Fees - Other Parties |
| 25/03/22 |
AUTUMN HOUSE CARE LTD |
7,798.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
SPARSHOLT COLLEGE |
7,795.00 |
Support for Children We Care For Childr… |
Support Children |
| 06/11/24 |
MILFORD DEL SUPPORT AGENCY |
7,794.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/10/22 |
THE ORCHARD HOUSE CARE HOME |
7,793.80 |
CHC Interim Funding (FWP) |
Charges from Independent Providers |
| 04/08/23 |
THE ORCHARD HOUSE CARE HOME |
7,793.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |