| 04/02/26 |
GREENCOTE LTD T/A BLUEBIRD |
6,837.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/04/23 |
ISLE OF WIGHT NHS TRUST |
6,836.22 |
Print Unit |
Printing Costs |
| 09/07/25 |
ISLAND HEALTHCARE LTD |
6,835.95 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
6,835.55 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 31/12/24 |
FURZEHILL CHILDCARE CENTRE |
6,835.14 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/08/24 |
MCM CONSTRUCTION LTD |
6,835.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 20/06/25 |
JR FENCING & SONS LIMITED |
6,835.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 09/06/23 |
HIGHLANDS CARE SOLUTIONS |
6,834.74 |
Supported Accommodation |
Charges from Independent Providers |
| 28/05/21 |
BUCKLAND CARE LTD |
6,832.80 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 30/01/26 |
ISLAND ROADS SERVICES LTD |
6,832.70 |
Highways PFI Contract |
Inspection Fee Income |
| 30/04/25 |
EMBLEM PRINT PRODUCTS LTD |
6,831.56 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 11/04/25 |
MERRYDALE RESIDENTIAL HOME |
6,831.30 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/11/25 |
GREENCOTE LTD T/A BLUEBIRD |
6,830.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/12/23 |
SEAMLESS ENTERTAINMENT LTD |
6,830.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 14/07/21 |
EVERYCARE (IOW AND SOLENT) LTD |
6,828.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/04/23 |
ST VINCENT CARE HOMES |
6,828.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
NEW WAVE CARE GROUP LTD |
6,828.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
NEW WAVE CARE GROUP LTD |
6,828.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/25 |
NEW WAVE CARE GROUP LTD |
6,828.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/08/23 |
AIRTEK SERVICES IOW LTD |
6,828.00 |
Children Services Early Years |
Payment to Contractors - Capital |
| 01/09/23 |
BERRY HILL CHILDCARE LIMITED |
6,826.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 03/05/24 |
NEW FOREST CARE |
6,825.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/07/24 |
FAIRFIELD PROPERTY |
6,825.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 02/01/26 |
FAIRFIELD PROPERTY |
6,825.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 29/06/22 |
PANORAMIC ASSOCIATES LTD |
6,825.00 |
Statutory Assessment and Review Team |
Agency staff |
| 13/06/25 |
FAIRFIELD PROPERTY |
6,825.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 03/01/24 |
FAIRFIELD PROPERTY |
6,825.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/03/24 |
FAIRFIELD PROPERTY |
6,825.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 04/10/23 |
FAIRFIELD PROPERTY |
6,825.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 02/10/24 |
FAIRFIELD PROPERTY |
6,825.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |