| 24/09/25 |
HASCA LTD |
2,780.00 |
Adult Social Care - Workforce Developme… |
Training |
| 01/09/23 |
JA DEMPSEY CIVIL ENG LTD |
2,780.00 |
Coast Protection |
Payment to Private Contractors |
| 04/02/22 |
ALPHA PARKING LTD |
2,780.00 |
Parking Attendants |
Training |
| 22/09/21 |
NITON METHODIST CHURCH |
2,780.00 |
Strengthening Families |
Payments to Voluntary and Other Associa… |
| 15/03/23 |
SEA GABLES RESIDENTIAL HOME |
2,779.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
SEA GABLES RESIDENTIAL HOME |
2,779.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/09/22 |
MARINE AND RISK CONSULTANTS LTD |
2,779.54 |
Ferry Operation |
Professional Services |
| 24/12/25 |
WESTHILL IOW LTD |
2,779.33 |
Social Isolation/Other Supported Living |
Charges from Independent Providers |
| 29/01/25 |
MCM CONSTRUCTION LTD |
2,779.11 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 28/11/25 |
MOUNTJOY LTD |
2,779.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 29/10/24 |
SOLICITORS REGULATION AUTHORITY |
2,779.00 |
Legal Services Section |
Legal Fees - Other Parties |
| 26/06/24 |
MATRIX SCM LTD |
2,778.89 |
AMHP Team |
Agency staff |
| 29/12/23 |
ACORN CARE AND EDUCATION LTD |
2,778.82 |
Purchased Residential |
Charges from Independent Providers |
| 29/12/23 |
ACORN CARE AND EDUCATION LTD |
2,778.82 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 12/03/25 |
SCIO HEALTHCARE LTD |
2,778.75 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/04/22 |
MATRIX SCM LTD |
2,778.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/08/25 |
IOW HOMECARE LTD [SBR] |
2,778.48 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 01/09/24 |
REDACTED PERSONAL DATA |
2,778.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 17/11/23 |
R82 UK LTD |
2,778.00 |
BCF Community Equipment Store |
Operational Equipment |
| 19/07/23 |
MARSH LTD |
2,777.96 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
2,777.54 |
Dodnor Industrial Estate |
Electricity |
| 06/07/22 |
MATRIX SCM LTD |
2,777.53 |
Mental Health Team |
Agency staff |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
2,777.51 |
Dodnor Industrial Estate |
Electricity |
| 15/09/21 |
OAKRAY CARE LTD - FAIRHAVEN |
2,777.28 |
NHS C19 Residential |
Charges from Independent Providers |
| 07/07/21 |
KITE HILL NURSING HOME |
2,777.28 |
NHS C19 Residential |
Charges from Independent Providers |
| 09/07/21 |
CORNELIA MANOR |
2,777.28 |
NHS C19 Residential |
Charges from Independent Providers |
| 04/08/21 |
OAKRAY CARE LTD - FAIRHAVEN |
2,777.28 |
NHS C19 Residential |
Charges from Independent Providers |
| 26/05/21 |
OAKRAY CARE LTD - FAIRHAVEN |
2,777.28 |
NHS C19 Residential |
Charges from Independent Providers |
| 28/05/21 |
CORNELIA MANOR |
2,777.28 |
NHS C19 Residential |
Charges from Independent Providers |
| 24/11/21 |
CURTAIN CALL CREATIVE |
2,776.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |