| 09/08/23 |
THE ISLAND DAY NURSERY LTD |
3,667.74 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/09/25 |
LEONARD CHESHIRE DISABILITY |
3,667.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/11/23 |
REGARD PARTNERSHIP |
3,667.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/01/25 |
A JONES PLUMBING AND HEATING |
3,667.00 |
Disabled Facilities Grants |
Capital Grants |
| 01/07/22 |
WOODSIDE HALL NURSING HOME |
3,666.26 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 14/10/22 |
REDACTED PERSONAL DATA |
3,666.12 |
S17 Child Protection |
Support Children |
| 23/10/24 |
CHESSEL SUPPORT SERVICES |
3,665.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/11/24 |
CHESSEL SUPPORT SERVICES |
3,665.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/11/24 |
CHESSEL SUPPORT SERVICES |
3,665.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/10/24 |
CHESSEL SUPPORT SERVICES |
3,665.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/02/25 |
CHESSEL SUPPORT SERVICES |
3,665.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/03/25 |
CHESSEL SUPPORT SERVICES |
3,665.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/25 |
CHESSEL SUPPORT SERVICES |
3,665.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
CHESSEL SUPPORT SERVICES |
3,665.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/03/25 |
CHESSEL SUPPORT SERVICES |
3,665.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
CHESSEL SUPPORT SERVICES |
3,665.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/06/25 |
CHESSEL SUPPORT SERVICES |
3,665.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/06/25 |
CHESSEL SUPPORT SERVICES |
3,665.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/03/25 |
ROSE PROJECT MANAGEMENT LTD |
3,665.63 |
Crematorium |
Professional Services |
| 15/01/25 |
COMPLETE POOL CONTROLS LTD |
3,664.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 30/10/23 |
RYDE HOUSE LTD |
3,664.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/07/21 |
BLUEWATER CARE HOMES LTD |
3,664.44 |
NHS C19 Residential |
Charges from Independent Providers |
| 27/09/23 |
BUCKLAND CARE LTD |
3,664.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
SEA GABLES RESIDENTIAL HOME |
3,664.35 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/11/25 |
CORNELIA MANOR |
3,664.34 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
VENETIAN HEALTHCARE LTD |
3,664.34 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 19/01/24 |
PRUDENTIAL ASSURANCE CO LTD |
3,664.29 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 10/07/24 |
OAKRAY CARE LTD |
3,664.17 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/11/23 |
ISLAND ROADS SERVICES LTD |
3,663.94 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 19/07/23 |
DEPARTMENT FOR EDUCATION |
3,663.40 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |