| 13/04/22 |
PRISM MEDICAL UK |
4,442.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/09/21 |
MEDINA HOUSE SCHOOL |
4,441.98 |
Administration and Inspection Schemes |
ICT Hardware & Software - Capital |
| 10/05/24 |
GO SOUTH COAST LTD |
4,441.78 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 06/07/22 |
WIGHT HOME CARE |
4,441.68 |
CHC Homecare |
Charges from Independent Providers |
| 05/03/25 |
HM PRISON & PROBATION SERVICE |
4,441.65 |
Crematorium |
General Materials |
| 09/02/22 |
COLLEGE CHAMBERS, BARRISTERS |
4,440.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 28/06/23 |
TRAFFIC TECHNOLOGY LTD |
4,440.00 |
Highways PFI Project |
Payment to Private Contractors |
| 20/01/23 |
TOUGH FURNITURE LTD |
4,440.00 |
Children Services Early Years |
Plant, Equipment & Furniture - Capital |
| 15/07/22 |
TRAFFIC TECHNOLOGY LTD |
4,440.00 |
Highways PFI Project |
Payment to Private Contractors |
| 18/12/24 |
APEX PRIME CARE |
4,440.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/08/22 |
REDACTED PERSONAL DATA |
4,440.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 30/10/23 |
RYDE HOUSE LTD |
4,440.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/01/23 |
MOUNTJOY LTD |
4,439.91 |
Management of Asbestos |
Payment to Contractors - Capital |
| 31/12/25 |
MILFORD DEL SUPPORT AGENCY |
4,439.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
4,439.38 |
Newport Industrial Estate |
Electricity |
| 12/05/21 |
REDACTED PERSONAL DATA |
4,439.00 |
Castle Haven Coast Protection Scheme |
Payment to Private Contractors |
| 15/03/23 |
BUCKLAND CARE LTD |
4,438.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
OSEL ENTERPRISES LIMITED |
4,438.83 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/03/24 |
SIGNPOST EXPRESS |
4,438.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 19/05/21 |
MILFORD DEL SUPPORT AGENCY |
4,437.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/06/21 |
MILFORD DEL SUPPORT AGENCY |
4,437.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
4,437.72 |
CHC Residential Care |
Charges from Independent Providers |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
4,437.72 |
CHC Residential Care |
Charges from Independent Providers |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
4,437.72 |
CHC Residential Care |
Charges from Independent Providers |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
4,437.72 |
CHC Residential Care |
Charges from Independent Providers |
| 07/05/25 |
ISLAND HEALTHCARE LTD |
4,437.44 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
ISLAND HEALTHCARE LTD |
4,437.44 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
ISLAND HEALTHCARE LTD |
4,437.44 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
ISLAND HEALTHCARE LTD |
4,437.44 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
ISLAND HEALTHCARE LTD |
4,437.44 |
Mental Health Residential 18-64 |
Charges from Independent Providers |