| 21/03/25 |
GREAT MINDS TOGETHER LIMITED |
7,000.00 |
Beaulieu House |
Agency staff |
| 18/12/24 |
RYDE ACADEMY |
7,000.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 19/02/25 |
REDACTED PERSONAL DATA |
7,000.00 |
IOW Catchment Partnership |
Grants to External Bodies |
| 14/02/25 |
INDEPENDENT ARTS |
7,000.00 |
IOW National Landscape |
Grants to External Bodies |
| 11/12/24 |
ISLAND HEALTHCARE LTD |
7,000.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/03/23 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
7,000.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 04/01/23 |
TELEALARM EUROPE GMBH |
7,000.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 08/05/24 |
THE ORCHARD HOUSE CARE HOME |
7,000.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/01/24 |
VECTA HOUSE CARE HOME |
7,000.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/02/24 |
THE ORCHARD HOUSE CARE HOME |
7,000.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/01/24 |
VECTA HOUSE CARE HOME |
7,000.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/12/23 |
WONDE LTD |
7,000.00 |
COVID Household Support Fund (DWP) |
Professional Services |
| 14/02/24 |
VECTA HOUSE CARE HOME |
7,000.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 20/12/23 |
VECTA HOUSE CARE HOME |
7,000.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/02/24 |
VECTA HOUSE CARE HOME |
7,000.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/04/21 |
ISLE OF WIGHT NHS TRUST |
7,000.00 |
BCF Falls Coordinator |
Payments to IW NHS Trust |
| 14/04/21 |
COMMUNITY ACTION ISLE OF WIGHT |
7,000.00 |
Syrian Refugees |
Grants to External Bodies |
| 19/11/25 |
KINGSLEY NAPLEY LLP |
7,000.00 |
Coroner |
Legal Fees - Other Parties |
| 28/03/22 |
VENTNOR TOWN COUNCIL |
7,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 18/03/24 |
ISLE OF WIGHT COMMUNITY |
7,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 03/07/24 |
KING COURT CARE LIMITED |
7,000.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/11/24 |
STONECRABS PRODUCTIONS |
7,000.00 |
IOW National Landscape |
Grants to External Bodies |
| 26/03/25 |
ISLAND COMMUNITY SCHOOL |
7,000.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 20/08/25 |
PROFESSOR CLEAN IOW |
7,000.00 |
Wellbeing & Access Hub |
Client Expenses |
| 26/03/25 |
RYDE ACADEMY |
7,000.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 25/10/23 |
VECTA HOUSE CARE HOME |
7,000.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
VECTA HOUSE CARE HOME |
7,000.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
VECTA HOUSE CARE HOME |
7,000.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/05/22 |
MEDINA COLLEGE |
7,000.00 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 24/06/22 |
ISLAND IDENTITY CIC |
7,000.00 |
Regeneration Communications |
Consultants Fees |