| 07/02/24 |
CALL ON ME LTD |
7,095.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/02/24 |
CALL ON ME LTD |
7,095.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/09/21 |
WIGHTLINK LTD |
7,095.60 |
Waste Capital Programme |
Capital Grants |
| 30/11/21 |
WIGHTLINK LTD |
7,095.60 |
Waste Capital Programme |
Capital Grants |
| 30/11/21 |
WIGHTLINK LTD |
7,095.60 |
Waste Capital Programme |
Capital Grants |
| 09/01/26 |
TL ELECTRICAL (IOW) LTD |
7,095.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 21/01/22 |
K COGHLAN PLANT & TRANSPORT LTD |
7,088.26 |
Children Services Early Years |
Payment to Contractors - Capital |
| 27/03/24 |
ISLE OF WIGHT COLLEGE |
7,086.00 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 29/09/25 |
THE ORCHARD HOUSE CARE HOME |
7,085.98 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/08/23 |
CORNELIA MANOR |
7,085.98 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/03/25 |
FIVE RIVERS CHILD CARE LTD |
7,085.71 |
Purchased Fostering |
Charges from Independent Providers |
| 18/10/24 |
FIVE RIVERS CHILD CARE LTD |
7,085.71 |
Purchased Fostering |
Charges from Independent Providers |
| 30/07/25 |
FIVE RIVERS CHILD CARE LTD |
7,085.71 |
Purchased Fostering |
Charges from Independent Providers |
| 13/08/25 |
AMICIS CARE LIMITED |
7,085.71 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 21/01/26 |
AMICIS CARE LIMITED |
7,085.71 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 18/02/26 |
AMICIS CARE LIMITED |
7,085.71 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 05/11/25 |
AMICIS CARE LIMITED |
7,085.71 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 18/02/26 |
WINSCOMBE CARE HOME LTD |
7,085.71 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 09/01/26 |
WINSCOMBE CARE HOME LTD |
7,085.71 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 24/12/24 |
FIVE RIVERS CHILD CARE LTD |
7,085.71 |
Purchased Fostering |
Charges from Independent Providers |
| 24/07/24 |
FIVE RIVERS CHILD CARE LTD |
7,085.71 |
Purchased Fostering |
Charges from Independent Providers |
| 29/01/25 |
FIVE RIVERS CHILD CARE LTD |
7,085.71 |
Purchased Fostering |
Charges from Independent Providers |
| 09/07/25 |
AMICIS CARE LIMITED |
7,085.71 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 06/06/25 |
FIVE RIVERS CHILD CARE LTD |
7,085.71 |
Purchased Fostering |
Charges from Independent Providers |
| 31/10/25 |
WINSCOMBE CARE HOME LTD |
7,085.71 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 27/03/24 |
FIVE RIVERS CHILD CARE LTD |
7,085.71 |
Purchased Fostering |
Charges from Independent Providers |
| 12/01/22 |
FIVE RIVERS CHILD CARE LTD |
7,085.71 |
Purchased Fostering |
Charges from Independent Providers |
| 09/02/22 |
FIVE RIVERS CHILD CARE LTD |
7,085.71 |
Purchased Fostering |
Charges from Independent Providers |
| 26/09/25 |
AMICIS CARE LIMITED |
7,085.71 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 19/09/25 |
WINSCOMBE CARE HOME LTD |
7,085.71 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |