| 12/07/24 |
REDACTED PERSONAL DATA |
6,040.00 |
Disabled Facilities Grants |
Capital Grants |
| 25/03/22 |
LLAMA DIGITAL LTD |
6,040.00 |
Capability Fund |
Grants to External Bodies |
| 06/07/22 |
T JONES ELECTRICAL LTD |
6,039.45 |
Management of Asbestos |
Payment to Contractors - Capital |
| 01/07/22 |
T JONES ELECTRICAL LTD |
6,039.45 |
Management of Asbestos |
Payment to Contractors - Capital |
| 16/06/23 |
PERMANENT FUTURES LTD |
6,037.50 |
ICS & Data |
Agency staff |
| 05/07/23 |
SCIO HEALTHCARE LTD |
6,037.08 |
CHC Nursing Care |
Charges from Independent Providers |
| 12/04/23 |
SCIO HEALTHCARE LTD |
6,037.08 |
CHC Nursing Care |
Charges from Independent Providers |
| 07/06/23 |
SCIO HEALTHCARE LTD |
6,037.08 |
CHC Nursing Care |
Charges from Independent Providers |
| 10/05/23 |
SCIO HEALTHCARE LTD |
6,037.08 |
CHC Nursing Care |
Charges from Independent Providers |
| 19/11/21 |
COMMUNITY ACTION ISLE OF WIGHT |
6,037.00 |
Syrian Refugees |
Grants to External Bodies |
| 02/04/25 |
PHOENIX CARE GROUP LIMITED |
6,036.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
PHOENIX CARE GROUP LIMITED |
6,036.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
PHOENIX CARE GROUP LIMITED |
6,036.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/03/25 |
PHOENIX CARE GROUP LIMITED |
6,036.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/03/25 |
PHOENIX CARE GROUP LIMITED |
6,036.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/03/25 |
PHOENIX CARE GROUP LIMITED |
6,036.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/01/25 |
PHOENIX CARE GROUP LIMITED |
6,036.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/02/25 |
PHOENIX CARE GROUP LIMITED |
6,036.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/02/25 |
PHOENIX CARE GROUP LIMITED |
6,036.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/02/25 |
PHOENIX CARE GROUP LIMITED |
6,036.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/02/25 |
PHOENIX CARE GROUP LIMITED |
6,036.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
WIGHT COMMUNITY ACCESS LTD |
6,035.00 |
Home To School Transprt Mainstream Prim… |
Professional Services |
| 19/09/25 |
MARINA BAY HOTEL / OYO MARINA |
6,035.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 29/09/25 |
REDACTED PERSONAL DATA |
6,034.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
ISLAND HEALTHCARE LTD |
6,033.44 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
6,033.44 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
6,033.44 |
CHC Nursing Care |
Charges from Independent Providers |
| 11/12/24 |
IMC SANDOWN LIMITED |
6,033.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 24/11/21 |
DOVER PARK PRIMARY SCHOOL |
6,033.32 |
Schools Reorganisation |
Eligible Supplies and Services - Capital |
| 03/04/24 |
KCT CHILDCARE LIMITED |
6,032.45 |
2 year old funding - working parents |
Payment to Private Contractors |