| 24/12/25 |
LC CHILDCARE LIMITED |
7,722.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/07/25 |
MILFORD DEL SUPPORT AGENCY |
7,721.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/04/24 |
MOUNTJOY LTD |
7,721.32 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
7,720.39 |
Adelaide Resource Centre |
Electricity |
| 29/09/21 |
ISLAND MOBILITY |
7,720.00 |
Disabled Facilities Grants |
Capital Grants |
| 19/06/24 |
REDACTED PERSONAL DATA |
7,720.00 |
Disabled Facilities Grants |
Capital Grants |
| 09/03/22 |
COWES HARBOUR COMMISSION |
7,717.50 |
Ferry Operation |
Payment to Private Contractors |
| 27/07/22 |
COWES HARBOUR COMMISSION |
7,717.50 |
Ferry Operation |
Payment to Private Contractors |
| 26/03/25 |
LONDON RESIDENTIAL HEALTHCARE |
7,717.05 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 22/10/25 |
WIGHTOAK YOUTH SERVICES |
7,716.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/09/25 |
BARCHESTER HEALTHCARE HOMES |
7,714.50 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/01/26 |
BARCHESTER HEALTHCARE HOMES |
7,714.50 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/10/25 |
CORNELIA MANOR |
7,714.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/10/23 |
SCIO HEALTHCARE LTD |
7,714.35 |
CHC Nursing Care |
Charges from Independent Providers |
| 26/10/22 |
MILFORD DEL SUPPORT AGENCY |
7,712.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/05/22 |
T JONES ELECTRICAL LTD |
7,711.32 |
Secondary capital |
Payment to Contractors - Capital |
| 07/07/21 |
JENKINS MARINE LTD |
7,709.67 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 07/11/25 |
SENSE LEARNING LTD |
7,709.25 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/06/24 |
RIMINI STREET INC |
7,707.00 |
ICT Contracts |
Computer Maintenance |
| 27/10/21 |
REGARD PARTNERSHIP |
7,706.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/11/21 |
GAZPROM ENERGY |
7,705.61 |
Medina Leisure Centre |
Gas |
| 09/08/23 |
MILFORD DEL SUPPORT AGENCY |
7,704.62 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/05/22 |
SANDOWN NURSING HOME |
7,702.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/05/22 |
ISLAND HEALTHCARE LTD |
7,702.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/05/22 |
SCIO HEALTHCARE LTD |
7,702.96 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 20/07/22 |
LONDON RESIDENTIAL HEALTHCARE |
7,702.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/03/23 |
MILFORD DEL SUPPORT AGENCY |
7,702.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/06/23 |
ISLAND HEALTHCARE LTD |
7,700.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/05/23 |
MA EDUCATION LTD |
7,700.00 |
Training - Childrens |
Training |
| 21/06/23 |
IFZW MAINTENANCE LTD |
7,700.00 |
Crematorium |
Operational Equipment |