| 12/04/23 |
SCIO HEALTHCARE LTD |
3,138.45 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 19/07/24 |
ERMC LTD |
3,138.44 |
Regeneration Projects |
External Design and Supervision Fees |
| 31/05/23 |
MILFORD DEL SUPPORT AGENCY |
3,137.64 |
Stoneleigh, Shanklin |
Charges from Independent Providers |
| 16/03/22 |
ESPLANADE HOUSE CARE HOME |
3,137.53 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
3,137.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
3,137.40 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/03/25 |
ENTERPRISE RENT-A-CAR UK LTD |
3,137.37 |
Insurance claims suspense |
Insurance claims suspense |
| 16/04/25 |
ERMC LTD |
3,137.28 |
Regeneration Projects |
External Design and Supervision Fees |
| 06/12/23 |
BROOKSIDE HEALTH CENTRE |
3,137.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 15/03/23 |
MATT J LEGG FARMING |
3,136.80 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 19/03/25 |
GELDARDS LLP |
3,136.50 |
Capital Receipts |
Payment to Contractors - Capital |
| 24/12/21 |
TRAVELERS INSURANCE COMPANY LTD |
3,136.04 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 22/06/22 |
RYDE SCHOOL |
3,136.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 14/01/26 |
HORIZON SUPPORTED ACCOMMODATION LTD |
3,135.77 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 29/08/25 |
KNL CHILDCARE LTD |
3,135.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
KNL CHILDCARE LTD |
3,135.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
3,135.30 |
Howard House |
Electricity |
| 25/01/23 |
ISLAND HEALTHCARE LTD |
3,135.09 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/01/26 |
THOMPSONS TAXI |
3,135.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/05/22 |
CAPITA BUSINESS SERVICES LTD |
3,135.00 |
Internal Enforcement Team |
Professional Services |
| 04/02/26 |
THOMPSONS TAXI |
3,135.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/09/22 |
LESTER ALDRIDGE LLP |
3,135.00 |
Ferry Management |
Professional Services |
| 24/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
3,133.74 |
Crematorium |
Electricity |
| 07/05/25 |
RANDOX HEALTH LONDON LTD# |
3,133.60 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 04/09/24 |
THE ISLAND DAY NURSERY LTD |
3,133.25 |
2 year old funding - working parents |
Payment to Private Contractors |
| 04/09/24 |
CHEEKY CHIMPS CHILDCARE |
3,133.25 |
2 year old funding - working parents |
Payment to Private Contractors |
| 09/02/22 |
DRIVE MEDICAL LTD |
3,132.60 |
BCF Community Equipment Store |
Operational Equipment |
| 13/12/23 |
JOHN PECK CONSTRUCTION LTD |
3,132.50 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 09/02/22 |
OSEL ENTERPRISES LIMITED |
3,132.03 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/07/23 |
THE ISLAND DAY NURSERY LTD |
3,132.00 |
Early Years Special Educational Needs F… |
Operational Equipment |