| 11/07/25 |
SUNBEAMS FOSTERING AGENCY LTD |
3,869.10 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 08/08/25 |
SUNBEAMS FOSTERING AGENCY LTD |
3,869.10 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 19/04/23 |
THE MOORINGS |
3,868.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/05/23 |
DOWNSIDE HOUSE LTD |
3,868.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/12/22 |
ISLAND HEALTHCARE LTD |
3,868.90 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/02/23 |
THE BRIARS RESIDENTIAL HOME |
3,868.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/24 |
ISLAND ROADS SERVICES LTD |
3,868.63 |
Carriageway works |
Payment to Contractors - Capital |
| 17/12/25 |
MATRIX SCM LTD |
3,868.28 |
Public Health Director |
Agency staff |
| 26/04/23 |
EDUCATION SOFTWARE SOLUTIONS LTD |
3,868.15 |
Island Learning Centre |
Licences |
| 31/05/23 |
WIGHT HOME CARE |
3,867.81 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/06/22 |
BAE SYSTEMS PROPERTIES LTD |
3,867.36 |
Rangefinder House (Ascensos) |
Premises Insurance |
| 06/04/22 |
MILFORD DEL SUPPORT AGENCY |
3,867.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
ISLAND ROADS SERVICES LTD |
3,867.01 |
Carriageway works |
Payment to Contractors - Capital |
| 17/11/25 |
WOODSIDE HALL NURSING HOME |
3,866.98 |
Integrated Care Board CD Nursing |
Charges from Independent Providers |
| 16/03/22 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,866.82 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/09/23 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 15/12/23 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 25/10/23 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 29/09/23 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 31/01/24 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 10/01/24 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 01/11/24 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 26/02/25 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 25/09/24 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 17/01/25 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 02/10/24 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 29/08/25 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 28/05/25 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 08/08/25 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 17/05/24 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |