| 08/06/22 |
THE LIMES TRUST |
3,847.48 |
CHC Residential Care |
Charges from Independent Providers |
| 16/02/22 |
THE LIMES TRUST |
3,847.48 |
CHC Residential Care |
Charges from Independent Providers |
| 06/07/22 |
THE LIMES TRUST |
3,847.48 |
CHC Residential Care |
Charges from Independent Providers |
| 07/07/21 |
THE LIMES TRUST |
3,847.48 |
CHC Residential Care |
Charges from Independent Providers |
| 11/05/22 |
THE LIMES TRUST |
3,847.48 |
CHC Residential Care |
Charges from Independent Providers |
| 13/04/22 |
THE LIMES TRUST |
3,847.48 |
CHC Residential Care |
Charges from Independent Providers |
| 28/09/22 |
THE LIMES TRUST |
3,847.48 |
CHC Residential Care |
Charges from Independent Providers |
| 03/08/22 |
THE LIMES TRUST |
3,847.48 |
CHC Residential Care |
Charges from Independent Providers |
| 31/08/22 |
THE LIMES TRUST |
3,847.48 |
CHC Residential Care |
Charges from Independent Providers |
| 24/11/21 |
THE LIMES TRUST |
3,847.48 |
CHC Residential Care |
Charges from Independent Providers |
| 04/08/21 |
THE LIMES TRUST |
3,847.48 |
CHC Residential Care |
Charges from Independent Providers |
| 29/09/21 |
THE LIMES TRUST |
3,847.48 |
CHC Residential Care |
Charges from Independent Providers |
| 19/01/22 |
THE LIMES TRUST |
3,847.48 |
CHC Residential Care |
Charges from Independent Providers |
| 27/08/21 |
THE LIMES TRUST |
3,847.48 |
CHC Residential Care |
Charges from Independent Providers |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
3,846.84 |
BCF Community Equipment Store |
Electricity |
| 09/11/22 |
SPORTFIT SHORTBREAK CARE LTD |
3,846.81 |
Supported Accommodation |
Charges from Independent Providers |
| 31/05/24 |
BORDER ARCHAEOLOGY LTD |
3,846.50 |
Puckpool Park Recreation Area |
Property Services - Day to day Maintena… |
| 01/09/21 |
CASA DEI BAMBINI MONTESSORI |
3,846.36 |
2 Year Old Funding |
Payment to Private Contractors |
| 08/01/25 |
OSEL ENTERPRISES LIMITED |
3,846.22 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/11/23 |
MOUNTJOY LTD |
3,845.91 |
Cemeteries-Ryde |
Property Services - Day to day Maintena… |
| 13/03/24 |
WIGHT HOME CARE |
3,845.29 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/09/23 |
F W MARSH (ELECT & MECH) LTD |
3,845.17 |
Management of Asbestos |
Payment to Contractors - Capital |
| 28/02/24 |
SCIO HEALTHCARE LTD |
3,844.98 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/10/23 |
ESPLANADE HOUSE CARE HOME |
3,844.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/11/24 |
BUCKLAND CARE LTD |
3,844.53 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/12/25 |
REDACTED PERSONAL DATA |
3,843.83 |
Parking Management |
Payment to Private Contractors |
| 14/08/24 |
MATRIX SCM LTD |
3,843.78 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/10/24 |
BRADING COMMUNITY PARTNERSHIP |
3,843.75 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 24/10/25 |
NUCLEUS |
3,842.60 |
Support for Children We Care For Childr… |
Support Children |
| 18/03/22 |
VIVID RESOURCING |
3,841.50 |
Island Planning Strategy |
Agency staff |