| 07/12/22 |
ACORN CARE SERVICE LTD |
4,217.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/11/21 |
SAY CARE LIMITED |
4,216.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/10/21 |
PRIORY GROUP - NORTHERN GROUP |
4,216.14 |
Purchased Residential |
Charges from Independent Providers |
| 17/11/21 |
PRIORY GROUP - NORTHERN GROUP |
4,216.14 |
Purchased Residential |
Charges from Independent Providers |
| 02/10/24 |
APSE |
4,216.00 |
Specialist Cross-Council Training |
Training |
| 31/05/24 |
APSE |
4,216.00 |
Specialist Cross-Council Training |
Training |
| 17/04/24 |
CLOSOMAT LTD |
4,215.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/03/25 |
RYDE HOUSE LTD |
4,214.86 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/08/23 |
BRITISH FOSSILS/GIFTSTONES LIMITED |
4,214.70 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 25/06/25 |
MATRIX SCM LTD |
4,214.46 |
Childrens Support & Protection Service |
Agency staff |
| 11/02/26 |
SCIO HEALTHCARE LTD |
4,214.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
SCIO HEALTHCARE LTD |
4,214.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
SCIO HEALTHCARE LTD |
4,214.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/12/25 |
VENTNOR HAVEN MANAGEMENT LIMITED |
4,212.55 |
Ventnor Haven - General |
Payment to Private Contractors |
| 28/11/25 |
VENTNOR HAVEN MANAGEMENT LIMITED |
4,212.55 |
Ventnor Haven - General |
Payment to Private Contractors |
| 23/07/25 |
VENTNOR HAVEN MANAGEMENT LIMITED |
4,212.55 |
Ventnor Haven - General |
Payment to Private Contractors |
| 07/01/26 |
VENTNOR HAVEN MANAGEMENT LIMITED |
4,212.55 |
Ventnor Haven - General |
Payment to Private Contractors |
| 18/02/26 |
VENTNOR HAVEN MANAGEMENT LIMITED |
4,212.55 |
Ventnor Haven - General |
Payment to Private Contractors |
| 01/10/25 |
VENTNOR HAVEN MANAGEMENT LIMITED |
4,212.55 |
Ventnor Haven - General |
Payment to Private Contractors |
| 22/08/25 |
VENTNOR HAVEN MANAGEMENT LIMITED |
4,212.55 |
Ventnor Haven - General |
Payment to Private Contractors |
| 29/10/25 |
VENTNOR HAVEN MANAGEMENT LIMITED |
4,212.55 |
Ventnor Haven - General |
Payment to Private Contractors |
| 16/11/22 |
EARL MOUNTBATTEN HOSPICE |
4,212.50 |
CHC Homecare |
Charges from Independent Providers |
| 16/01/26 |
MCM CONSTRUCTION LTD |
4,212.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 07/06/23 |
SOUTHERN ELECTRIC PLC |
4,211.26 |
Saxonbury |
Electricity |
| 14/02/24 |
REGARD PARTNERSHIP |
4,211.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
REGARD PARTNERSHIP |
4,211.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
REGARD PARTNERSHIP |
4,211.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
REGARD PARTNERSHIP |
4,211.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
REGARD PARTNERSHIP |
4,211.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/05/21 |
REDACTED PERSONAL DATA |
4,211.00 |
Disabled Facilities Grants |
Capital Grants |