| 07/02/24 |
FOUR SEASONS COOKERY ACADEMY |
3,293.00 |
ESFA Adult Maths Project |
Grants to External Bodies |
| 17/01/25 |
FOUR SEASONS COOKERY ACADEMY |
3,293.00 |
ESFA Adult Maths Project |
Grants to External Bodies |
| 30/01/26 |
BEVAN BRITTAN |
3,293.00 |
Local Electric Vehicle Infrastructure |
Legal Fees - Other Parties |
| 30/04/25 |
WEST DEVON BOROUGH COUNCIL |
3,292.47 |
Democratic Representation & Management |
Professional Subscriptions |
| 07/03/25 |
URBAN ENVIRONMENTS LTD |
3,291.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 30/01/26 |
MINDSENSEABILITY |
3,290.83 |
Special Discretionary Grants |
Charges from Independent Providers |
| 29/12/23 |
MINDSENSEABILITY |
3,290.83 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/09/21 |
REDACTED PERSONAL DATA |
3,290.42 |
Disabled Facilities Grants |
Capital Grants |
| 16/02/22 |
VENTNOR TOWN COUNCIL |
3,290.00 |
Tree Felling / Replacement |
Grants to External Bodies |
| 26/05/22 |
AIRTEK SERVICES IOW LTD |
3,290.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 20/12/23 |
OAKRAY CARE LTD |
3,289.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
OAKRAY CARE LTD |
3,289.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/04/22 |
D CHALLIS PROPERTY SERVICES LTD |
3,289.00 |
Carriageway works |
Professional Services |
| 20/07/22 |
D CHALLIS PROPERTY SERVICES LTD |
3,289.00 |
Carriageway works |
Payment to Contractors - Capital |
| 30/12/22 |
THE NEW CARNIVAL COMPANY CIC |
3,289.00 |
Creative Biosphere |
Grants to External Bodies |
| 14/01/22 |
D CHALLIS PROPERTY SERVICES LTD |
3,289.00 |
Carriageway works |
Professional Services |
| 13/06/25 |
F W MARSH (ELECT & MECH) LTD |
3,288.80 |
Properties - Other Properties |
Property Services - Planned Maintenance |
| 09/02/24 |
ISLAND HEALTHCARE LTD |
3,288.60 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 22/03/24 |
SUNBEAMS FOSTERING AGENCY LTD |
3,288.60 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 20/03/24 |
SUNBEAMS FOSTERING AGENCY LTD |
3,288.60 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 15/01/25 |
WIGHT HOME CARE |
3,288.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/11/22 |
ELDER TECHNOLOGIES LIMITED |
3,288.00 |
Gouldings Resource Centre |
Charges from Independent Providers |
| 27/09/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,287.90 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 12/05/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,287.90 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 15/06/22 |
VIVID RESOURCING |
3,287.50 |
Island Planning Strategy |
Agency staff |
| 23/10/24 |
VIZULINK MARKETING SOLUTIONS LTD |
3,286.50 |
Ferry Operation |
Payment to Private Contractors |
| 03/05/23 |
WIGHT HOME CARE |
3,286.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/24 |
ATKINS LIMITED |
3,286.27 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 04/12/24 |
A GUSTAR T/A IVY TREE CARE |
3,286.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 15/01/25 |
ST VINCENTS RESIDENTIAL CARE |
3,285.78 |
Physical Support Residential 65+ |
Charges from Independent Providers |