| 14/02/25 |
THE ORCHARD HOUSE CARE HOME |
6,354.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/03/23 |
TL ELECTRICAL (IOW) LTD |
6,354.16 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 15/10/25 |
GREENCOTE LTD T/A BLUEBIRD |
6,353.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
MINDSENSEABILITY |
6,352.68 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/04/22 |
ISLAND RIDING CENTRE LTD |
6,352.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 20/04/22 |
NHS PENSIONS SCHEME |
6,351.89 |
Balance Sheet |
NHS pension scheme employee deductions |
| 14/09/22 |
RYDE HOUSE LTD |
6,351.05 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/05/23 |
GREENCOTE LTD T/A BLUEBIRD |
6,350.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/10/25 |
ACHIEVE TOGETHER LTD |
6,350.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/10/25 |
ACHIEVE TOGETHER LTD |
6,350.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/08/25 |
ACHIEVE TOGETHER LTD |
6,350.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/25 |
ACHIEVE TOGETHER LTD |
6,350.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/09/25 |
ACHIEVE TOGETHER LTD |
6,350.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/09/25 |
ACHIEVE TOGETHER LTD |
6,350.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/09/25 |
ACHIEVE TOGETHER LTD |
6,350.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/08/25 |
ACHIEVE TOGETHER LTD |
6,350.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/25 |
ACHIEVE TOGETHER LTD |
6,350.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/07/25 |
ACHIEVE TOGETHER LTD |
6,350.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
ACHIEVE TOGETHER LTD |
6,350.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/24 |
TOXICOLOGY UK LIMITED + |
6,350.00 |
Coroner |
Post Mortem Fees |
| 27/06/25 |
ESRI (UK) LTD |
6,350.00 |
Information Assurance Project |
Internal Design and Supervision Fees |
| 02/07/25 |
D YOUNG BUILDERS |
6,350.00 |
Disabled Facilities Grants |
Capital Grants |
| 31/12/24 |
JA DEMPSEY CIVIL ENG LTD |
6,350.00 |
Capital Receipts |
ICT Hardware & Software - Capital |
| 09/04/21 |
WIGHTFIBRE LIMITED |
6,350.00 |
Telecommunications |
Fixed Telephones |
| 27/01/23 |
WIGHTLINK LTD |
6,349.98 |
Highway Structures Capital |
Capital Grants |
| 23/08/23 |
BUCKLAND CARE LTD |
6,348.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 20/01/23 |
REDACTED PERSONAL DATA |
6,348.00 |
Disabled Facilities Grants |
Capital Grants |
| 10/05/24 |
GO SOUTH COAST LTD |
6,347.65 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 14/01/26 |
ST CATHERINE'S SCHOOL |
6,346.56 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 04/07/25 |
REDACTED PERSONAL DATA |
6,345.94 |
Physical Support Residential 65+ |
Charges from Independent Providers |