| 31/05/24 |
AMEY (IOW) SPV LIMITED |
6,441.63 |
Waste Contract Income |
Waste Contractors |
| 20/09/24 |
TL ELECTRICAL (IOW) LTD |
6,441.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
6,440.95 |
County Hall,Newport |
Gas |
| 24/05/23 |
GREENCOTE LTD T/A BLUEBIRD |
6,440.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/03/24 |
SILKTIDE LTD |
6,440.66 |
Website project |
Computer Software Licencing |
| 22/12/21 |
BEAUFORT SUPPORT SERVICES LTD |
6,440.00 |
Purchased Residential |
Charges from Independent Providers |
| 30/08/24 |
REDACTED PERSONAL DATA |
6,440.00 |
Home To School Transport SEN Post 16 |
Fees & Charges (Discretionary) |
| 20/05/22 |
MARINA BAY HOTEL / OYO MARINA |
6,440.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 01/10/21 |
BUCKLAND CARE LTD |
6,440.00 |
NHS C19 Residential |
Charges from Independent Providers |
| 22/10/25 |
SAKURA CARE LTD |
6,439.80 |
Supported Accommodation |
Charges from Independent Providers |
| 10/02/23 |
HARRISON CARE ENTERPRISES |
6,439.68 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 12/06/24 |
WIGHT COMMUNITY ACCESS LTD |
6,438.75 |
Concessionary Fares- Over 60s |
Travel Expenses |
| 03/01/25 |
WIGHT COMMUNITY ACCESS LTD |
6,438.75 |
Concessionary Fares- Over 60s |
Travel Expenses |
| 30/04/21 |
VECTA HOUSE CARE HOME |
6,438.60 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 18/06/25 |
RIGHT AT HOME ISLE OF WIGHT |
6,438.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/09/23 |
TREVOR JONES GROUP |
6,438.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/01/24 |
REDACTED PERSONAL DATA |
6,435.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 05/03/25 |
DOLPHIN LIFTS MIDLANDS LTD |
6,435.00 |
Disabled Facilities Grants |
Capital Grants |
| 21/04/23 |
REDACTED PERSONAL DATA |
6,435.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 05/05/21 |
REGARD PARTNERSHIP |
6,434.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/04/21 |
REGARD PARTNERSHIP |
6,434.41 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/04/21 |
REGARD PARTNERSHIP |
6,434.41 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/04/21 |
REGARD PARTNERSHIP |
6,434.41 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/21 |
REGARD PARTNERSHIP |
6,434.41 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/10/21 |
KRISTAL SOUTH LIMITED |
6,434.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/12/21 |
KRISTAL SOUTH LIMITED |
6,434.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/07/21 |
KRISTAL SOUTH LIMITED |
6,434.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/05/21 |
KRISTAL SOUTH LIMITED |
6,434.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/04/21 |
KRISTAL SOUTH LIMITED |
6,434.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/21 |
KRISTAL SOUTH LIMITED |
6,434.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |