| 29/01/25 |
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 |
| 15/08/25 |
THE BRIDGE CARE HOME |
7,085.67 |
REDACTED PERSONAL DATA |
Professional Services |
| 15/08/25 |
THE BRIDGE CARE HOME |
7,085.67 |
REDACTED PERSONAL DATA |
Professional Services |
| 24/05/23 |
ISLE OF WIGHT COLLEGE |
7,085.50 |
Home to College Post 16 Transport |
Transport of Clients |
| 10/09/25 |
SANDOWN NURSING HOME |
7,085.41 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 18/10/24 |
TURNER WORKS |
7,085.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 17/07/24 |
TURNER WORKS |
7,085.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 22/09/21 |
ACORN CARE SERVICE LTD |
7,084.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/09/21 |
ACORN CARE SERVICE LTD |
7,084.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/07/21 |
BETTER AT HOME IOW LTD |
7,084.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/06/21 |
EVERYCARE (IOW AND SOLENT) LTD |
7,084.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/03/23 |
MENTFADE LTD |
7,084.00 |
CHC Residential Care |
Charges from Independent Providers |
| 25/06/21 |
PRIORY GROUP - NORTHERN GROUP |
7,083.86 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 12/09/25 |
BASINGSTOKE AND DEANE BOROUGH COUNCIL |
7,083.33 |
Chief Executive |
Professional Services |
| 03/05/24 |
WIGHT HEATING LTD |
7,082.89 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 30/05/25 |
ENVIRONMENT AGENCY |
7,081.67 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 28/01/26 |
VENETIAN HEALTHCARE LTD |
7,081.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/02/26 |
VENETIAN HEALTHCARE LTD |
7,081.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
7,081.50 |
Medina Leisure Centre |
Gas |
| 26/10/22 |
SOLENT & WIGHTLINE CRUISES LTD |
7,081.00 |
Ferry Operation |
Payment to Private Contractors |
| 17/09/21 |
ISLAND WINDOWS LTD |
7,080.00 |
S106 Capital Projects |
Capital Grants |
| 25/08/21 |
BETTER AT HOME IOW LTD |
7,079.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/05/22 |
ISLAND ROADS SERVICES LTD |
7,078.60 |
Carriageway works |
Payment to Contractors - Capital |
| 30/04/25 |
REDACTED PERSONAL DATA |
7,078.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/02/25 |
REDACTED PERSONAL DATA |
7,078.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/06/24 |
THRIVE TRIBE LTD |
7,077.07 |
Adult Obesity NP |
Payment to Private Contractors |
| 26/04/24 |
ISLAND HEALTHCARE LTD |
7,076.58 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/05/21 |
CHOICE LTD |
7,076.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/06/21 |
CHOICE LTD |
7,076.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |