| 04/03/22 |
F W MARSH (ELECT & MECH) LTD |
3,995.55 |
Management of Asbestos |
Payment to Contractors - Capital |
| 23/02/22 |
MILFORD DEL SUPPORT AGENCY |
3,995.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/02/26 |
W W CARS OF SEAVIEW |
3,995.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 11/02/26 |
W W CARS OF SEAVIEW |
3,995.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/01/24 |
BRIGHT SPARKS VENTURES LTD |
3,995.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 01/10/21 |
ISLAND MOBILITY |
3,995.00 |
Disabled Facilities Grants |
Capital Grants |
| 16/01/26 |
FLOOR DESIGN (IW) LTD |
3,995.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 09/06/23 |
DOCUMENT OUTPUT SOLUTIONS UK LTD |
3,995.00 |
ICT Contracts |
Computer Maintenance |
| 23/06/23 |
ISLAND MOBILITY |
3,995.00 |
Disabled Facilities Grants |
Capital Grants |
| 30/04/21 |
ISLAND MOBILITY |
3,995.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/04/21 |
ISLAND MOBILITY |
3,995.00 |
Disabled Facilities Grants |
Capital Grants |
| 09/04/25 |
CASA DI CURA LTD |
3,994.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
CASA DI CURA LTD |
3,994.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
CASA DI CURA LTD |
3,994.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
CASA DI CURA LTD |
3,994.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
CASA DI CURA LTD |
3,994.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
CASA DI CURA LTD |
3,994.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
CASA DI CURA LTD |
3,994.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/11/25 |
CASA DI CURA LTD |
3,994.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
CASA DI CURA LTD |
3,994.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
CASA DI CURA LTD |
3,994.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
CASA DI CURA LTD |
3,994.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
CASA DI CURA LTD |
3,994.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/04/23 |
MATRIX SCM LTD |
3,994.14 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 07/05/25 |
JPC DEMOLITION LLP |
3,994.05 |
Disabled Facilities Grants |
Capital Grants |
| 15/03/23 |
AITCH CARE HOMES (LONDON) LTD |
3,993.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/02/26 |
BUSINESS STREAM LTD |
3,993.59 |
Plean Dene |
Water and Sewerage |
| 10/03/23 |
ISLAND HEALTHCARE LTD |
3,993.08 |
NHS C19 Residential |
Charges from Independent Providers |
| 18/12/24 |
ST VINCENT CARE HOMES |
3,993.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
ST VINCENT CARE HOMES |
3,993.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |