| 24/09/25 |
LEONARD CHESHIRE DISABILITY |
6,917.40 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 31/03/25 |
SEASHELLS PRE-SCHOOL |
6,916.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/06/23 |
MOUNTJOY LTD |
6,915.89 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 22/03/23 |
NITON PRIMARY SCHOOL |
6,915.00 |
School mobile accommodation moves |
Payment to Private Contractors |
| 12/11/25 |
GREENCOTE LTD T/A BLUEBIRD |
6,913.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/23 |
IOW HOMECARE LTD [SBR] |
6,913.07 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/08/23 |
ISLAND HEALTHCARE LTD |
6,913.01 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 02/01/26 |
MINDSENSEABILITY |
6,913.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/08/24 |
BUCKLAND CARE LTD |
6,912.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/04/23 |
BUCKLAND CARE LTD |
6,912.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 23/06/23 |
DRIVE MEDICAL LTD |
6,911.08 |
BCF Community Equipment Store |
Operational Equipment |
| 04/05/22 |
APEX PRIME CARE |
6,910.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/04/24 |
TURNER WORKS |
6,910.00 |
Shademakers-dept |
Professional Services |
| 31/05/24 |
COWES HARBOUR COMMISSION |
6,909.28 |
Beach Management Zoning |
Beach Management Contract |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
6,909.00 |
Concessionary Fares- Over 60s |
Payments to Other Local Authorities |
| 28/02/25 |
TREVOR JONES GROUP |
6,909.00 |
Disabled Facilities Grants |
Capital Grants |
| 06/08/21 |
LESTER ALDRIDGE LLP |
6,908.50 |
Ferry Management |
Professional Services |
| 27/11/24 |
EDEN TRIBE RESIDENTIAL HOME LIMITED |
6,908.35 |
Supported Accommodation |
Charges from Independent Providers |
| 17/01/25 |
EDEN TRIBE RESIDENTIAL HOME LIMITED |
6,908.35 |
Supported Accommodation |
Charges from Independent Providers |
| 09/10/24 |
EDEN TRIBE RESIDENTIAL HOME LIMITED |
6,908.35 |
Supported Accommodation |
Charges from Independent Providers |
| 04/03/22 |
WIGHT SHIPYARD |
6,908.34 |
Ferry Operation |
Operational Equipment |
| 31/12/24 |
KNL CHILDCARE LTD |
6,908.25 |
2 year old funding - working parents |
Payment to Private Contractors |
| 04/01/23 |
JOHN NICHOLSON LTD |
6,908.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 19/01/22 |
SAY CARE LIMITED |
6,907.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/02/24 |
NOBILIS CARE IOW [SBR] |
6,905.57 |
CHC Homecare |
Charges from Independent Providers |
| 08/11/23 |
ST JUDES CARE LTD |
6,904.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/08/21 |
COWES HARBOUR COMMISSION |
6,904.80 |
Beach Management Zoning |
Beach Cleansing Contractors |
| 04/01/22 |
THE ISLAND DAY NURSERY LTD |
6,900.93 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/12/25 |
GREENCOTE LTD T/A BLUEBIRD |
6,900.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/06/25 |
SCIO HEALTHCARE LTD |
6,900.18 |
Physical Support Residential 65+ |
Charges from Independent Providers |