| 29/10/25 |
MML FINANCE |
7,124.11 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/01/26 |
MML FINANCE |
7,124.11 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/11/25 |
MML FINANCE |
7,124.11 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/02/26 |
MML FINANCE |
7,124.11 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/07/24 |
CHESSEL SUPPORT SERVICES |
7,123.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/08/24 |
CHESSEL SUPPORT SERVICES |
7,123.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/08/24 |
CHESSEL SUPPORT SERVICES |
7,123.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/01/24 |
CHESSEL SUPPORT SERVICES |
7,123.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/12/22 |
K COGHLAN PLANT & TRANSPORT LTD |
7,121.84 |
Beaulieu House |
Payment to Contractors - Capital |
| 24/12/25 |
THE ISLAND DAY NURSERY LTD |
7,121.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/02/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
7,120.66 |
Purchased Fostering |
Charges from Independent Providers |
| 12/02/24 |
MISHCON DE REYA LLP CLIENT ACCOUNT |
7,120.28 |
Corporate Management (Treasurers) |
Consultants Fees |
| 08/09/21 |
APEX PRIME CARE |
7,119.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
7,118.23 |
AS Covid-19 Rapid Testing R4 |
Mobile Telecoms |
| 10/11/23 |
SOUTHERN ELECTRIC PLC |
7,117.46 |
The Heights |
Electricity |
| 16/07/21 |
MOUNTJOY LTD |
7,116.17 |
Elmdon (The Laurels) |
Property Services - Day to day Maintena… |
| 20/03/24 |
RICOH UK LIMITED |
7,115.77 |
Centralised MFD/Copying |
Photocopying Costs |
| 28/10/22 |
ELECTORAL REFORM SERVICES |
7,115.74 |
Electoral Registration Canvassing |
Postage |
| 06/08/25 |
COWES HARBOUR COMMISSION |
7,113.77 |
Beach Management Zoning |
Beach Management Contract |
| 06/07/22 |
WIGHT HOME CARE |
7,113.60 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 14/04/21 |
AITCH CARE HOMES (LONDON) LTD |
7,113.40 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 09/06/21 |
AITCH CARE HOMES (LONDON) LTD |
7,113.40 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 12/05/21 |
AITCH CARE HOMES (LONDON) LTD |
7,113.40 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 22/12/23 |
MATTHEWS ASSOCIATES (UK) LIMITED |
7,112.35 |
Levelling Up Fund |
Agency staff |
| 08/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
7,112.24 |
Medina Leisure Centre |
Electricity |
| 09/07/21 |
VIRGIN MEDIA PAYMENTS LTD |
7,111.76 |
Telecommunications |
Computer Maintenance |
| 28/05/25 |
ELITE CAREPLUS LIMITED |
7,111.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
PEOPLE'S TRUST FOR ENDANGERED SP... |
7,110.72 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 24/12/25 |
REDACTED PERSONAL DATA |
7,109.85 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/04/23 |
HM COURTS & TRIBUNALS SERVICE |
7,109.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |