| 24/12/21 |
21,242.34 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 17/01/24 |
21,236.88 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
County Hall,Newport |
| 03/05/24 |
21,172.93 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
County Hall,Newport |
| 01/12/21 |
21,052.68 |
CHARMES CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/21 |
21,000.00 |
ISLE OF WIGHT HOTELS LTD |
Central Services to the Public |
Accommodation Costs - Bed & Breakfast |
AS Covid-19 (Housing) |
| 21/04/21 |
21,000.00 |
ISLE OF WIGHT HOTELS LTD |
Central Services to the Public |
Accommodation Costs - Bed & Breakfast |
AS Covid-19 (Housing) |
| 30/04/21 |
21,000.00 |
ISLE OF WIGHT HOTELS LTD |
Central Services to the Public |
Accommodation Costs - Bed & Breakfast |
AS Covid-19 (Housing) |
| 16/12/22 |
21,000.00 |
THE YOU TRUST |
Miscellaneous Public Health Services |
Payments to Voluntary and Other Associa… |
Domestic Abuse |
| 30/12/22 |
20,956.00 |
MERRYDALE RESIDENTIAL HOME |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 17/05/23 |
20,942.37 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
County Hall,Newport |
| 08/12/21 |
20,940.59 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/12/21 |
20,939.52 |
CHARMES CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/02/23 |
20,893.52 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
County Hall,Newport |
| 23/12/22 |
20,878.79 |
AMEY (IOW) SPV LIMITED |
Recycling |
Waste Contractors |
Waste Recycling - Amey Contract |
| 08/12/21 |
20,860.80 |
CHARMES CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/11/23 |
20,783.76 |
IKEN BUSINESS LTD |
Support Services |
Computer Software & Consumables |
ICT Contracts |
| 09/05/25 |
20,779.35 |
CIPFA BUSINESS LTD |
Support Services |
Professional Subscriptions |
Financial Management Overheads |
| 29/04/22 |
20,725.20 |
THOMSON REUTERS |
Support Services |
Publications |
Legal Services Section |
| 12/11/25 |
20,702.02 |
BASINGSTOKE AND DEANE BOROUGH COUNCIL |
Support Services |
Professional Services |
Chief Executive |
| 21/12/22 |
20,694.52 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 09/07/25 |
20,661.51 |
MOUNTJOY LTD |
Support Services |
Minor Works |
Guildhall,Newport |
| 29/12/23 |
20,625.00 |
ISYSTEMS INTEGRATION LTD |
Support Services |
Computer Maintenance |
ICT Cyber Security |
| 18/12/24 |
20,625.00 |
ISYSTEMS INTEGRATION LTD |
Support Services |
Computer Maintenance |
ICT Cyber Security |
| 28/02/25 |
20,615.65 |
NPOWER DIRECT LTD |
Support Services |
Electricity |
County Hall,Newport |
| 07/12/22 |
20,592.99 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 27/03/24 |
20,550.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Payments to IW NHS Trust |
Civic Centre,Sandown |
| 06/03/24 |
20,550.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Support Services |
Payments to IW NHS Trust |
Civic Centre,Sandown |
| 11/01/23 |
20,540.31 |
SSE |
Support Services |
Electricity |
County Hall,Newport |
| 02/05/25 |
20,528.28 |
THOMSON REUTERS |
Support Services |
Legal Fees - Other Parties |
Legal Services Section |
| 19/04/24 |
20,500.45 |
CIPFA BUSINESS LTD |
Support Services |
Professional Subscriptions |
Financial Management Overheads |