| 13/09/24 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
7,520.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 24/01/24 |
NOBILIS CARE IOW |
7,515.77 |
CHC Homecare |
Charges from Independent Providers |
| 11/07/25 |
CALL ON ME LTD |
7,515.26 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 30/11/22 |
REDACTED PERSONAL DATA |
7,515.00 |
Disabled Facilities Grants |
Capital Grants |
| 13/07/22 |
GREENCOTE LTD T/A BLUEBIRD |
7,514.72 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 15/10/25 |
GREAT MINDS TOGETHER LIMITED |
7,514.29 |
Unregulated Residential |
Professional Services |
| 27/09/23 |
CSN CARE GROUP LIMITED |
7,510.42 |
CHC Homecare |
Charges from Independent Providers |
| 19/01/22 |
SEASHELLS PRE-SCHOOL |
7,509.53 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/04/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
7,508.10 |
Supporting People Older Persons |
Payment to Private Contractors |
| 17/04/25 |
BF KEANE ELECTRICAL CONTRACTORS LTD |
7,507.87 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 27/10/23 |
REDACTED PERSONAL DATA |
7,507.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/08/23 |
REDACTED PERSONAL DATA |
7,507.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/05/24 |
BF KEANE ELECTRICAL CONTRACTORS LTD |
7,507.28 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 04/02/22 |
BEVAN BRITTAN |
7,507.00 |
Public Sector Partnership Costs |
Legal Fees - Other Parties |
| 23/07/21 |
KCT CHILDCARE LIMITED |
7,506.43 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/09/24 |
CLOVER FARM CHILDCARE |
7,504.70 |
2 year old funding - working parents |
Payment to Private Contractors |
| 17/05/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
7,502.85 |
Ferry Operation |
Payment to Private Contractors |
| 24/02/23 |
THE ORCHARD HOUSE CARE HOME |
7,502.39 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 20/11/24 |
RYDE HOUSE LTD |
7,501.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 02/05/25 |
RICHARDSON YACHT SERVICES LTD |
7,501.24 |
Ferry Operation |
Payment to Private Contractors |
| 17/05/23 |
SCIO HEALTHCARE LTD |
7,500.36 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/06/23 |
SCIO HEALTHCARE LTD |
7,500.36 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/08/21 |
LONDON RESIDENTIAL HEALTHCARE |
7,500.22 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 27/02/26 |
KIDS |
7,500.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 25/03/22 |
ISLAND HEALTHCARE LTD |
7,500.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/07/21 |
ISLAND COMMUNITY SCHOOL |
7,500.00 |
COVID Local Support Grant Scheme (DWP) |
Payments to Academies |
| 14/07/21 |
FOOTPRINT TRUST |
7,500.00 |
S106 Capital Projects |
Capital Grants |
| 14/04/21 |
BROWNE JACOBSON |
7,500.00 |
Insurance claims suspense |
Insurance claims suspense |
| 14/04/21 |
BROWNE JACOBSON |
7,500.00 |
Insurance claims suspense |
Insurance claims suspense |
| 06/08/21 |
VISIT ISLE OF WIGHT LTD |
7,500.00 |
Sustainable Transport |
Grants to External Bodies |