| 14/01/26 |
SMART HEALTH SOLUTIONS LTD |
4,150.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 11/07/25 |
REDACTED PERSONAL DATA |
4,150.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 15/06/22 |
REDACTED PERSONAL DATA |
4,150.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 02/02/22 |
EARL MOUNTBATTEN HOSPICE |
4,150.00 |
CHC Homecare |
Charges from Independent Providers |
| 11/04/25 |
WIGHT CONTRACTORS LTD |
4,150.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 21/03/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
4,149.98 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/03/25 |
DOWNSIDE HOUSE LTD |
4,149.98 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/24 |
WF UK4221808214 |
4,149.95 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 16/04/21 |
KNL CHILDCARE LTD |
4,149.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 11/01/23 |
APEX PRIME CARE |
4,149.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/22 |
MATRIX SCM LTD |
4,149.16 |
Director of Adult Social Services |
Agency staff |
| 23/07/21 |
KNL CHILDCARE LTD |
4,149.15 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/11/22 |
ISLANDCARE LTD |
4,149.09 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/08/24 |
OSEL ENTERPRISES LIMITED |
4,148.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/05/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
4,148.75 |
Cemeteries Administration |
Grounds Maintenance |
| 18/02/26 |
ERMC LTD |
4,148.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 16/08/23 |
MOUNTJOY LTD |
4,147.69 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 05/11/25 |
NATIONAL FOSTERING AGENCY LTD |
4,146.60 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 31/12/25 |
NATIONAL FOSTERING AGENCY LTD |
4,146.60 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 03/10/25 |
FIVE RIVERS CHILD CARE LTD |
4,146.30 |
Purchased Fostering |
Charges from Independent Providers |
| 10/12/25 |
FIVE RIVERS CHILD CARE LTD |
4,146.30 |
Purchased Fostering |
Charges from Independent Providers |
| 02/07/25 |
FIVE RIVERS CHILD CARE LTD |
4,146.30 |
Purchased Fostering |
Charges from Independent Providers |
| 02/07/25 |
FIVE RIVERS CHILD CARE LTD |
4,146.30 |
Purchased Fostering |
Charges from Independent Providers |
| 30/04/25 |
FIVE RIVERS CHILD CARE LTD |
4,146.21 |
Purchased Fostering |
Charges from Independent Providers |
| 30/04/25 |
FIVE RIVERS CHILD CARE LTD |
4,146.21 |
Purchased Fostering |
Charges from Independent Providers |
| 26/03/25 |
GREENCOTE LTD T/A BLUEBIRD |
4,146.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
GREENCOTE LTD T/A BLUEBIRD |
4,146.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/03/25 |
GREENCOTE LTD T/A BLUEBIRD |
4,146.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/05/24 |
WIGHT HOME CARE |
4,146.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
GREENCOTE LTD T/A BLUEBIRD |
4,146.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |