| 15/12/23 |
MILFORD DEL SUPPORT AGENCY |
3,075.70 |
Learning Disability Supported Living 65+ |
Charges from Independent Providers |
| 22/09/21 |
MILFORD DEL SUPPORT AGENCY |
3,075.66 |
CHC Other Care |
Charges from Independent Providers |
| 29/04/22 |
REDACTED PERSONAL DATA |
3,075.66 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/11/24 |
ELECTORAL REFORM SERVICES |
3,075.47 |
Electoral Registration Canvassing |
Printing Costs |
| 15/03/23 |
KRISTAL SOUTH LIMITED |
3,075.36 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 19/07/23 |
ISLAND HEALTHCARE LTD |
3,075.03 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
ISLAND HEALTHCARE LTD |
3,075.03 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
TOXICOLOGY UK LIMITED |
3,075.00 |
Coroner |
Post Mortem Fees |
| 06/08/25 |
TOXICOLOGY UK LIMITED |
3,075.00 |
Coroner |
Post Mortem Fees |
| 05/10/22 |
EARL MOUNTBATTEN HOSPICE |
3,075.00 |
CHC Homecare |
Charges from Independent Providers |
| 10/09/21 |
2-3 GRAYS INN SQUARE CHAMBERS |
3,075.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 21/07/21 |
SOLENT CO |
3,075.00 |
High Street Heritage Action Zone |
Consultants Fees |
| 18/03/22 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
3,075.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 04/07/25 |
TOXICOLOGY UK LIMITED |
3,075.00 |
Coroner |
Post Mortem Fees |
| 26/06/24 |
NATIONAL ASSOCIATION FOR AONBS |
3,075.00 |
IOW National Landscape |
Payments to Joint Arrangements |
| 20/06/25 |
NATIONAL LANDSCAPE ASSOCIATION |
3,075.00 |
IOW National Landscape |
Payments to Joint Arrangements |
| 23/08/23 |
ACORN CARE AND EDUCATION LTD |
3,074.50 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 23/08/23 |
ACORN CARE AND EDUCATION LTD |
3,074.50 |
Purchased Residential |
Charges from Independent Providers |
| 29/09/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,074.39 |
Cemeteries Administration |
Grounds Maintenance |
| 08/02/23 |
MATRIX SCM LTD |
3,073.96 |
Safeguarding Adults |
Agency staff |
| 28/11/25 |
CHIPSIDE LIMITED |
3,073.89 |
Parking Services |
Payment to Private Contractors |
| 15/03/23 |
SOUTHERN ELECTRIC PLC |
3,073.86 |
Cemeteries-East Cowes |
Electricity |
| 28/05/21 |
BUCKLAND CARE LTD |
3,073.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/05/21 |
REDACTED PERSONAL DATA |
3,073.60 |
Carers Residential |
Charges from Independent Providers |
| 05/01/24 |
GELDARDS LLP |
3,073.50 |
Aylesford Access 420 |
Legal Fees - Other Parties |
| 19/07/23 |
MATRIX SCM LTD |
3,073.20 |
ICS & Data |
Agency staff |
| 12/03/25 |
RYDE HOUSE LTD |
3,073.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 02/02/22 |
LONDON RESIDENTIAL HEALTHCARE |
3,073.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 12/03/25 |
KRISTAL SOUTH LIMITED |
3,072.42 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/07/24 |
ISLAND ROADS SERVICES LTD |
3,072.42 |
Carriageway works |
Payment to Contractors - Capital |