| 03/12/25 |
NETTLESTONE PRIMARY SCHOOL |
2,996.63 |
Nettlestone Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 01/10/25 |
DMR ENGINEERING (IW) LTD |
2,996.35 |
Ferry Operation |
Payment to Private Contractors |
| 20/09/23 |
MILFORD DEL SUPPORT AGENCY |
2,996.32 |
CHC Other Care |
Charges from Independent Providers |
| 23/10/24 |
REGARD PARTNERSHIP |
2,996.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
REGARD PARTNERSHIP |
2,996.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
REGARD PARTNERSHIP |
2,996.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
REGARD PARTNERSHIP |
2,996.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
REGARD PARTNERSHIP |
2,996.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
ACHIEVE TOGETHER LTD |
2,996.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
REGARD PARTNERSHIP |
2,996.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
REGARD PARTNERSHIP |
2,996.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
REGARD PARTNERSHIP |
2,996.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
REGARD PARTNERSHIP |
2,996.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
REGARD PARTNERSHIP |
2,996.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
REGARD PARTNERSHIP |
2,996.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/10/25 |
RYDE HOUSE LTD |
2,996.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/07/22 |
BUSINESS STREAM LTD |
2,996.04 |
Gouldings Resource Centre |
Water and Sewerage |
| 20/09/23 |
DOUG SOLUTIONS |
2,996.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 23/06/21 |
HAS TECHNOLOGY LIMITED |
2,996.00 |
Community Reablement |
Computer Software Licencing |
| 16/03/22 |
ESPLANADE HOUSE CARE HOME |
2,995.57 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/21 |
SHINING STARS FOSTERING AGENCY |
2,995.50 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 22/07/22 |
SHINING STARS FOSTERING AGENCY |
2,995.50 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 20/05/22 |
SHINING STARS FOSTERING AGENCY |
2,995.50 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 09/07/21 |
SHINING STARS FOSTERING AGENCY |
2,995.50 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 12/01/22 |
SHINING STARS FOSTERING AGENCY |
2,995.50 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 10/08/22 |
RYDE HOUSE LTD |
2,995.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/01/23 |
PACIFIC CARE SERVICES LIMITED |
2,995.20 |
CHC Homecare |
Charges from Independent Providers |
| 26/10/22 |
ISLAND ROADS SERVICES LTD |
2,995.19 |
Carriageway works |
Payment to Contractors - Capital |
| 08/12/21 |
MATRIX SCM LTD |
2,995.17 |
IASCC Team |
Agency staff |
| 10/11/21 |
ISLAND MOBILITY |
2,995.00 |
BCF Community Equipment Store |
Operational Equipment |