| 07/11/25 |
STOPFORD INFORMATION SYSTEMS LTD |
6,900.00 |
Registration Of Births,Deaths, Marriages |
Computer Software & Consumables |
| 16/03/22 |
ARID DESIGN LTD |
6,900.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 21/03/25 |
JA DEMPSEY CIVIL ENG LTD |
6,900.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 22/09/21 |
BETTER AT HOME IOW LTD |
6,897.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/08/24 |
PACIFIC CARE SERVICES LIMITED |
6,897.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
LEONARD CHESHIRE DISABILITY |
6,896.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
LEONARD CHESHIRE DISABILITY |
6,896.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
LEONARD CHESHIRE DISABILITY |
6,896.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
LEONARD CHESHIRE DISABILITY |
6,896.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
LEONARD CHESHIRE DISABILITY |
6,896.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
LEONARD CHESHIRE DISABILITY |
6,896.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
LEONARD CHESHIRE DISABILITY |
6,896.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
LEONARD CHESHIRE DISABILITY |
6,896.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
LEONARD CHESHIRE DISABILITY |
6,896.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/12/25 |
LEONARD CHESHIRE DISABILITY |
6,895.84 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 03/12/25 |
LEONARD CHESHIRE DISABILITY |
6,895.84 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 03/12/25 |
LEONARD CHESHIRE DISABILITY |
6,895.84 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 04/01/22 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
6,894.72 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/10/25 |
MML FINANCE |
6,894.30 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/01/26 |
MML FINANCE |
6,894.30 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/03/22 |
CORONA ENERGY |
6,893.57 |
The Heights |
Electricity |
| 08/08/25 |
WIGHT HEATING LTD |
6,892.44 |
Management of Asbestos |
Payment to Contractors - Capital |
| 13/09/23 |
A JONES PLUMBING & HEATING |
6,890.00 |
Disabled Facilities Grants |
Capital Grants |
| 19/04/23 |
CIPFA BUSINESS LTD |
6,890.00 |
Financial Management Overheads |
Publications |
| 13/07/22 |
WIGHT HOME CARE |
6,890.00 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 21/08/24 |
REDACTED PERSONAL DATA |
6,890.00 |
Disabled Facilities Grants |
Capital Grants |
| 18/12/24 |
BRAMBLE HUB LIMITED |
6,888.89 |
FERP Consultancy |
Consultants Fees |
| 04/10/23 |
ADAMS PRECISION HYDRAULICS LIMITED |
6,888.29 |
Ferry Operation |
Payment to Private Contractors |
| 13/10/21 |
BRITISH TELECOMMUNICATIONS PLC |
6,886.44 |
Telecommunications |
Fixed Telephones |
| 05/09/25 |
OAKRAY CARE LTD - FAIRHAVEN |
6,886.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |