| 12/03/25 |
RYDE HOUSE LTD |
4,663.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/04/24 |
REDACTED PERSONAL DATA |
4,662.13 |
2 year old funding - working parents |
Payment to Private Contractors |
| 22/05/24 |
APEX PRIME CARE |
4,662.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/01/22 |
ISLAND HEALTHCARE LTD |
4,662.00 |
CHC Residential Care |
Charges from Independent Providers |
| 08/06/22 |
ISLAND HEALTHCARE LTD |
4,662.00 |
CHC Residential Care |
Charges from Independent Providers |
| 01/09/23 |
FRESHWATER EARLY YEARS CENTRE |
4,662.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 27/12/23 |
WEST WIGHT NURSERY (ST SAVIOURS) |
4,662.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 11/05/22 |
ISLAND HEALTHCARE LTD |
4,662.00 |
CHC Residential Care |
Charges from Independent Providers |
| 13/04/22 |
ISLAND HEALTHCARE LTD |
4,662.00 |
CHC Residential Care |
Charges from Independent Providers |
| 16/02/22 |
ISLAND HEALTHCARE LTD |
4,662.00 |
CHC Residential Care |
Charges from Independent Providers |
| 06/07/22 |
ISLAND HEALTHCARE LTD |
4,662.00 |
CHC Residential Care |
Charges from Independent Providers |
| 25/06/25 |
UNISON |
4,662.00 |
Balance Sheet |
Unison Subs Pay Deductions |
| 15/12/21 |
CSN CARE GROUP LIMITED |
4,661.76 |
CHC Homecare |
Charges from Independent Providers |
| 12/05/21 |
GAZPROM ENERGY |
4,661.70 |
Medina Leisure Centre |
Gas |
| 28/06/23 |
FIRST CITY NURSING SERVICES LTD |
4,661.64 |
NHS C19 Nursing |
Charges from Independent Providers |
| 01/12/21 |
OSEL ENTERPRISES LIMITED |
4,660.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/24 |
ISLAND HEALTHCARE LTD |
4,660.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/07/21 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
4,660.77 |
Balance Sheet |
CP Pier Sq Yarmouth Income Holding AC |
| 02/10/24 |
BUSINESS STREAM LTD |
4,660.42 |
Gouldings Resource Centre |
Water and Sewerage |
| 12/11/25 |
R J COOK LTD |
4,660.02 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 28/03/24 |
SHOREHAM ACADEMY |
4,660.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 09/03/22 |
ACORN CARE SERVICE LTD |
4,659.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
UNISON |
4,659.20 |
Balance Sheet |
Unison Subs Pay Deductions |
| 08/02/23 |
JA DEMPSEY CIVIL ENG LTD |
4,659.00 |
Coast Protection |
Payment to Private Contractors |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
4,658.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
4,658.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/09/21 |
T JONES ELECTRICAL LTD |
4,658.00 |
Disabled Facilities Grants |
Capital Grants |
| 10/05/23 |
PHOENIX YOUTH SERVICES LTD |
4,657.51 |
Leaving Care Costs |
Charges from Independent Providers |
| 17/01/24 |
PHOENIX YOUTH SERVICES LTD |
4,657.51 |
Leaving Care Costs |
Charges from Independent Providers |
| 12/05/21 |
THE ORCHARD HOUSE CARE HOME |
4,657.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |