| 03/05/23 |
FAIRFIELD PROPERTY |
7,560.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/11/25 |
FOOTPRINT TRUST |
7,560.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 03/02/23 |
CORNERSTONE HEALTHCARE |
7,560.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
7,559.15 |
Crematorium |
Electricity |
| 15/12/21 |
REDACTED PERSONAL DATA |
7,558.14 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 31/12/25 |
CALL ON ME LTD |
7,557.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
CALL ON ME LTD |
7,557.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/08/22 |
VIRGIN MEDIA PAYMENTS LTD |
7,556.25 |
Telecommunications |
Computer Maintenance |
| 10/05/23 |
TRACSCARE WELLCARE LIFESTYLES |
7,555.27 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/12/23 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
7,555.00 |
Recovery Premium - Schools |
Payments to Academies |
| 31/12/24 |
GATTEN & LAKE PRE-SCHOOL |
7,553.70 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/12/24 |
CLEVER CLOGGS DAY CARE |
7,553.70 |
2 Year Old Funding |
Payment to Private Contractors |
| 22/03/24 |
SPORTFIT SHORTBREAK CARE LTD |
7,552.47 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 08/09/21 |
BETTER AT HOME IOW LTD |
7,552.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
WINDMILLS PRE-SCHOOL |
7,550.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
WINDMILLS PRE-SCHOOL |
7,550.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 28/08/24 |
CATER WIGHT |
7,550.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 27/12/23 |
AIRTEK SERVICES IOW LTD |
7,547.90 |
Management of Asbestos |
Payment to Contractors - Capital |
| 10/12/25 |
NATIONAL PUBLIC TRANSPORT |
7,547.42 |
Transport Management |
Payment to Private Contractors |
| 14/06/24 |
ACORN CARE AND EDUCATION LTD |
7,546.51 |
Purchased Residential |
Charges from Independent Providers |
| 11/09/24 |
SENSE LEARNING LTD |
7,546.10 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/02/25 |
BEVAN BRITTAN |
7,546.00 |
Ryde Concessions |
Professional Services |
| 07/05/25 |
HANTS HEALTHCARE LTD |
7,545.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/10/22 |
ELDER TECHNOLOGIES LIMITED |
7,545.45 |
AS Covid-19 Omicron |
Charges from Independent Providers |
| 06/07/22 |
BROADHAM CARE LTD |
7,545.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/07/23 |
BROADHAM CARE LTD |
7,545.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/12/22 |
BROADHAM CARE LTD |
7,545.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/08/22 |
BROADHAM CARE LTD |
7,545.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/11/22 |
BROADHAM CARE LTD |
7,545.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/08/22 |
BROADHAM CARE LTD |
7,545.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |