| 16/10/24 |
CHESSEL SUPPORT SERVICES |
7,331.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/01/25 |
CHESSEL SUPPORT SERVICES |
7,331.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/03/25 |
CHESSEL SUPPORT SERVICES |
7,331.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/25 |
CHESSEL SUPPORT SERVICES |
7,331.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/24 |
CO-OPERATIVE FUNERALCARE LTD |
7,330.00 |
Coroner |
Payment to Private Contractors |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
7,329.55 |
The Heights |
Electricity |
| 23/05/25 |
ASSESSMENT & QUALIFICATION ALLIANCE |
7,329.15 |
The Lionheart School |
Schools Examination Fees |
| 05/05/21 |
RYDE ACADEMY |
7,328.80 |
Special Discretionary Grants |
Payments to Academies |
| 10/05/24 |
GO SOUTH COAST LTD |
7,327.66 |
HTS Inclusion & Social Care Transport |
Transport of Clients |
| 24/11/25 |
LEONARD CHESHIRE DISABILITY |
7,327.04 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
LEONARD CHESHIRE DISABILITY |
7,327.04 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
LEONARD CHESHIRE DISABILITY |
7,327.04 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 27/12/23 |
CHATTERBOX NURSERY LTD |
7,326.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 27/12/23 |
FRESHWATER EARLY YEARS CENTRE |
7,326.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 27/12/23 |
VENTNOR COMMUNITY EARLY YEARS |
7,326.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/07/25 |
BUSINESS STREAM LTD |
7,325.89 |
Medina Leisure Centre |
Water and Sewerage |
| 29/08/25 |
REDACTED PERSONAL DATA |
7,325.00 |
Disabled Facilities Grants |
Capital Grants |
| 26/09/25 |
SCIO HEALTHCARE LTD |
7,324.33 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 26/02/25 |
VECTA HOUSE CARE HOME |
7,324.16 |
Mental Health Nursing 65+ |
Charges from Independent Providers |
| 22/11/23 |
NETWORK RAIL |
7,322.69 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 12/07/23 |
SCIO HEALTHCARE LTD |
7,321.78 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/04/22 |
APEX PRIME CARE |
7,321.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/05/24 |
SOUTHERN HOUSING GROUP LTD |
7,321.23 |
Brooklime House Flats 1-12 |
Minor Works |
| 28/02/25 |
ISLAND FURNISHING LTD |
7,320.00 |
Learning & Development Running Costs |
Furniture and Fittings |
| 18/10/23 |
MOUNTJOY LTD |
7,319.90 |
Island Learning Centre |
Minor Works |
| 03/04/24 |
KNL CHILDCARE LTD |
7,319.12 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/08/24 |
GELDARDS LLP |
7,318.50 |
Branstone Farm Business Units |
Legal Fees - Other Parties |
| 26/01/22 |
IOW HOMECARE LTD [SBR] |
7,317.54 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 28/01/22 |
REDACTED PERSONAL DATA |
7,317.54 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 15/09/21 |
OAKRAY CARE LTD - FAIRHAVEN |
7,317.54 |
Social Isolation/Other Residential |
Charges from Independent Providers |