| 25/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
2,978.23 |
The Heights |
Electricity |
| 02/10/24 |
LEONARD CHESHIRE DISABILITY |
2,977.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
ISLAND HEALTHCARE LTD |
2,977.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
2,977.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
2,977.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
ISLAND HEALTHCARE LTD |
2,977.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
ISLAND HEALTHCARE LTD |
2,977.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
ISLAND HEALTHCARE LTD |
2,977.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
2,977.02 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 09/07/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,976.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/07/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,976.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
REDACTED PERSONAL DATA |
2,976.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/06/21 |
PRISM MEDICAL UK |
2,976.20 |
Disabled Facilities Grants |
Capital Grants |
| 18/05/22 |
LEONARD CHESHIRE DISABILITY |
2,976.19 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 19/12/25 |
THE ISLAND DAY NURSERY LTD |
2,976.10 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 22/12/23 |
TREVOR JONES GROUP |
2,976.00 |
Housing Renewal Assistance |
Capital Grants |
| 20/09/23 |
ISLAND HEALTHCARE LTD |
2,976.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/12/24 |
TOXICOLOGY UK LIMITED |
2,975.00 |
Coroner |
Post Mortem Fees |
| 29/09/21 |
EARL MOUNTBATTEN HOSPICE |
2,975.00 |
CHC Homecare |
Charges from Independent Providers |
| 08/09/21 |
CARISBROOKE HEALTH CENTRE |
2,975.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 04/02/26 |
BRADING PRIMARY SCHOOL |
2,975.00 |
Brading Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 16/11/22 |
A GUSTAR T/A IVY TREE CARE |
2,975.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 21/02/24 |
ERMC LTD |
2,975.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 26/11/21 |
WOODSIDE HALL NURSING HOME |
2,974.80 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 14/05/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,974.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/06/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,974.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/05/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,974.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/05/22 |
RYDE HOUSE LTD |
2,974.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/23 |
REDACTED PERSONAL DATA |
2,974.16 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/10/25 |
PRUDENTIAL ASSURANCE CO LTD |
2,974.16 |
Balance Sheet |
Teachers Additional Pensions Contributi… |