| 11/08/21 |
ACORN CARE SERVICE LTD |
7,626.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/05/25 |
D YOUNG BUILDERS |
7,625.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/12/21 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
7,623.38 |
Public Libraries Central |
Purchase of Books |
| 28/02/25 |
SUPPER READY C.I.C |
7,623.20 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 23/05/25 |
SUPPERREADY C.I.C. |
7,623.20 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 25/01/23 |
INSIGHT DIRECT (UK) LTD |
7,623.00 |
Environmental Health - Business Regulat… |
Office Equipment |
| 12/06/24 |
DUNRAVEN CARE GROUP |
7,623.00 |
Integrated Care Board CD Nursing |
Charges from Independent Providers |
| 23/06/23 |
MOUNTJOY LTD |
7,623.00 |
Payments In Advance |
Payment to Private Contractors |
| 05/02/25 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
7,623.00 |
Special Discretionary Grants |
Payments to Academies |
| 31/12/24 |
LITTLE ACRES CHILDCARE CENTRE |
7,622.37 |
2 Year Old Funding |
Payment to Private Contractors |
| 27/12/23 |
KCT CHILDCARE LIMITED |
7,621.62 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/07/25 |
OFSTED |
7,621.00 |
Beaulieu House |
Professional Subscriptions |
| 05/04/23 |
ELDER TECHNOLOGIES LIMITED |
7,620.91 |
Elder Care Outreach |
Agency staff |
| 12/07/23 |
IQ MEDICAL LTD |
7,620.00 |
BCF Community Equipment Store |
Operational Equipment |
| 11/11/22 |
ELDER TECHNOLOGIES LIMITED |
7,620.00 |
AS Covid-19 Omicron |
Charges from Independent Providers |
| 28/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
7,619.40 |
Island Learning Centre |
Electricity |
| 23/02/22 |
AKW MEDI-CARE LTD |
7,618.84 |
Disabled Facilities Grants |
Capital Grants |
| 14/04/21 |
BRITISH TELECOMMUNICATIONS PLC |
7,617.77 |
Telecommunications |
Fixed Telephones |
| 03/05/23 |
CATERING EQUIPMENT SUPPORT LTD |
7,616.68 |
Administration and Inspection Schemes |
Consultants Fees |
| 16/02/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
7,616.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/01/24 |
ISLAND HEALTHCARE LTD |
7,615.84 |
CHC Residential Care |
Charges from Independent Providers |
| 30/10/23 |
RYDE HOUSE LTD |
7,615.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/03/22 |
SOUTHERN WATER |
7,615.15 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 31/01/24 |
NOBILIS CARE IOW |
7,614.95 |
CHC Homecare |
Charges from Independent Providers |
| 25/11/22 |
ISLAND ROADS SERVICES LTD |
7,614.36 |
Cycle Events |
Payment to Private Contractors |
| 12/06/24 |
MILFORD DEL SUPPORT AGENCY |
7,614.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/09/22 |
ISLAND HEALTHCARE LTD |
7,613.79 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
COMMUNITY ACTION ISLE OF WIGHT |
7,613.00 |
Afghan Refugees |
Grants to External Bodies |
| 04/01/23 |
CASA DEI BAMBINI MONTESSORI |
7,611.75 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/02/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
7,611.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |