| 28/11/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
5,700.00 |
National Wraparound Childcare Programme |
Payment to Private Contractors |
| 11/10/24 |
WIGHTFIBRE LIMITED |
5,700.00 |
Telecommunications |
Fixed Telephones |
| 02/08/24 |
SOUTH ISLAND ESTATES LTD |
5,700.00 |
Property Services |
Consultants Fees |
| 27/09/23 |
WIGHTFIBRE LIMITED |
5,700.00 |
Telecommunications |
Fixed Telephones |
| 17/06/22 |
TUNSTALL HEALTHCARE (UK) LTD |
5,700.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 28/09/22 |
ARID DESIGN LTD |
5,700.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 20/03/24 |
REDACTED PERSONAL DATA |
5,700.00 |
Disabled Facilities Grants |
Capital Grants |
| 10/09/25 |
WIGHTFIBRE LIMITED |
5,700.00 |
Telecommunications |
Fixed Telephones |
| 29/08/25 |
SEASHELLS PRE-SCHOOL |
5,700.00 |
National Wraparound Childcare Programme |
Payment to Private Contractors |
| 21/07/23 |
TUNSTALL HEALTHCARE (UK) LTD |
5,700.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 13/07/22 |
T JONES ELECTRICAL LTD |
5,700.00 |
Disabled Facilities Grants |
Capital Grants |
| 16/02/22 |
TUNSTALL HEALTHCARE (UK) LTD |
5,700.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 20/10/23 |
THE HOLT ISLE OF WIGHT LTD |
5,700.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/05/24 |
A JONES PLUMBING AND HEATING |
5,700.00 |
Disabled Facilities Grants |
Capital Grants |
| 09/09/22 |
HARTFORD CARE 5 LTD |
5,699.82 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/04/24 |
THE ISLAND DAY NURSERY LTD |
5,699.44 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/08/25 |
EVERYCARE (IOW AND SOLENT) LTD |
5,698.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
5,698.42 |
Victoria Quays |
Electricity |
| 14/02/25 |
MINDSENSEABILITY |
5,697.75 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 01/03/23 |
WROXALL PRIMARY SCHOOL |
5,697.62 |
Wroxall Primary Devolved Capital |
Plant, Equipment & Furniture - Capital |
| 02/04/25 |
THE PLAYROOM |
5,697.57 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 14/02/24 |
GREENCOTE LTD T/A BLUEBIRD [SBR] |
5,697.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/07/24 |
RYDE HOUSE LTD |
5,697.51 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 08/07/22 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
5,696.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/07/24 |
NEW FOREST CARE |
5,696.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/09/22 |
ISLAND ROADS SERVICES LTD |
5,695.84 |
Carriageway works |
Payment to Contractors - Capital |
| 30/07/25 |
MINDSENSEABILITY |
5,695.25 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/05/25 |
DMR ENGINEERING (IW) LTD |
5,694.21 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 03/05/24 |
BETA PAK LTD |
5,694.00 |
Learning & Development Running Costs |
Catering Equipment |
| 24/01/24 |
LONDON RESIDENTIAL HEALTHCARE |
5,693.97 |
CHC Nursing Care |
Charges from Independent Providers |