| 17/12/25 |
REDACTED PERSONAL DATA |
2,890.72 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
REDACTED PERSONAL DATA |
2,890.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
RYDE HOUSE LTD |
2,890.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
MATRIX SCM LTD |
2,888.76 |
Public Health Director |
Agency staff |
| 28/11/25 |
ISLAND ROADS SERVICES LTD |
2,888.56 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 07/01/26 |
PACE FUELCARE |
2,884.44 |
Ferry Operation |
Vehicle Fuel Costs |
| 09/01/26 |
MOUNTJOY LTD |
2,881.78 |
Archives |
Property Services - Day to day Maintena… |
| 28/01/26 |
AIM SUPPORT SERVICES |
2,878.57 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 28/01/26 |
AIM SUPPORT SERVICES |
2,878.57 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 26/11/25 |
AIM SUPPORT SERVICES |
2,878.57 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 26/11/25 |
AIM SUPPORT SERVICES |
2,878.57 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 07/01/26 |
ENERVEO LTD |
2,877.00 |
HCC Property Services SLA |
Payment to Private Contractors |
| 19/11/25 |
ISLAND HEALTHCARE LTD |
2,871.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/12/25 |
GELOS NETWORK LIMITED |
2,869.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/01/26 |
MATRIX SCM LTD |
2,867.75 |
Childrens Support & Protection Service |
Agency staff |
| 14/01/26 |
ST VINCENTS RESIDENTIAL CARE |
2,864.68 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 09/01/26 |
ST VINCENTS RESIDENTIAL CARE |
2,864.68 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 05/11/25 |
CHIPSIDE LIMITED |
2,864.27 |
Parking Services |
Payment to Private Contractors |
| 05/11/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,859.75 |
Ferry Operation |
General Materials |
| 26/11/25 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/26 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |