| 07/05/25 |
SEA GABLES RESIDENTIAL HOME |
6,643.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
SEA GABLES RESIDENTIAL HOME |
6,643.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
SEA GABLES RESIDENTIAL HOME |
6,643.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
SEA GABLES RESIDENTIAL HOME |
6,643.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
SEA GABLES RESIDENTIAL HOME |
6,643.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/10/25 |
HORIZON SUPPORTED ACCOMMODATION LTD |
6,642.99 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 05/12/25 |
HORIZON SUPPORTED ACCOMMODATION LTD |
6,642.99 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 25/02/26 |
HORIZON SUPPORTED ACCOMMODATION LTD |
6,642.99 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 30/01/26 |
HORIZON SUPPORTED ACCOMMODATION LTD |
6,642.99 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 28/01/26 |
HORIZON SUPPORTED ACCOMMODATION LTD |
6,642.99 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 06/02/26 |
HORIZON SUPPORTED ACCOMMODATION LTD |
6,642.99 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 28/11/25 |
SILVER LINING FOSTERING LTD |
6,642.86 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 11/08/21 |
FIVE RIVERS CHILD CARE LTD |
6,642.86 |
Purchased Fostering |
Charges from Independent Providers |
| 01/10/25 |
SILVER LINING FOSTERING LTD |
6,642.86 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 12/03/25 |
RYDE HOUSE LTD |
6,642.22 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/12/23 |
VISIT ISLE OF WIGHT LTD |
6,641.32 |
Balance Sheet |
BID levy |
| 08/11/21 |
CM SPORTS UK LIMITED |
6,641.25 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 26/09/25 |
ISLAND MOBILITY |
6,640.00 |
Disabled Facilities Grants |
Capital Grants |
| 08/12/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
6,640.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Hants & IW Integrated Care … |
| 08/05/24 |
VECTA HOUSE CARE HOME |
6,639.89 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/05/25 |
MRI COMMUNITY SOFTWARE LIMITED |
6,639.80 |
Early Help Contracts |
Professional Services |
| 01/10/25 |
THE ORCHARD HOUSE CARE HOME |
6,639.36 |
Physical Support Residential 65+ |
Regular Respite Care |
| 26/04/21 |
COPYRIGHT LICENSING AGENCY LTD |
6,638.06 |
Miscellaneous Non-rechargeable |
Licences |
| 17/02/23 |
COI TOTAL INTERIORS LTD |
6,638.00 |
Corporate Stores |
Furniture and Fittings |
| 22/11/24 |
HARRISON CARE ENTERPRISES |
6,636.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/01/23 |
SCIO HEALTHCARE LTD |
6,635.58 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 17/05/24 |
TURNER WORKS |
6,635.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 15/10/21 |
ISLE OF WIGHT NHS TRUST |
6,634.07 |
Civic Centre,Sandown |
Payments to IW NHS Trust |
| 29/08/25 |
ISLAND MOBILITY |
6,634.00 |
Disabled Facilities Grants |
Capital Grants |
| 22/02/23 |
THE KENWARD TRUST |
6,633.90 |
Social Isolation/Other Residential |
Charges from Independent Providers |