| 16/05/25 |
SKILLSOFT LTD |
2,755.18 |
Specialist Training Digital |
Licences |
| 11/05/22 |
SKILLSOFT LTD |
2,755.18 |
Specialist Cross-Council Training |
Licences |
| 14/12/22 |
BRIGHSTONE LANDSCAPING LTD |
2,755.00 |
Coast Protection |
Payment to Private Contractors |
| 15/02/23 |
ISLAND HEALTHCARE LTD |
2,754.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/01/23 |
ISLAND HEALTHCARE LTD |
2,754.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
ISLAND HEALTHCARE LTD |
2,754.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/09/22 |
ISLAND HEALTHCARE LTD |
2,754.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/07/22 |
ISLAND HEALTHCARE LTD |
2,754.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/10/22 |
ISLAND HEALTHCARE LTD |
2,754.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/08/22 |
ISLAND HEALTHCARE LTD |
2,754.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/08/22 |
ISLAND HEALTHCARE LTD |
2,754.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
2,754.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/07/23 |
ISLAND HEALTHCARE LTD |
2,754.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/07/23 |
ISLAND HEALTHCARE LTD |
2,754.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
ISLAND HEALTHCARE LTD |
2,754.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
ISLAND HEALTHCARE LTD |
2,754.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
2,754.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/04/23 |
ISLAND HEALTHCARE LTD |
2,754.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/12/22 |
ISLAND HEALTHCARE LTD |
2,754.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/03/23 |
CARTER BROWN THE EXPERT SERVICE |
2,754.35 |
S17 Child Protection |
Support Children |
| 16/03/22 |
RYDE HOUSE LTD |
2,754.07 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/01/23 |
DOUG SOLUTIONS |
2,754.00 |
Carriageway works |
Payment to Contractors - Capital |
| 22/09/21 |
ISLAND COTTAGES LTD |
2,753.73 |
S106 Capital Projects |
Capital Grants |
| 13/12/24 |
ISLAND HEALTHCARE LTD |
2,753.70 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,753.70 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/02/25 |
YMCA FAIRTHORNE GROUP |
2,753.59 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,753.55 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/08/24 |
MATRIX SCM LTD |
2,753.54 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 19/12/25 |
BLACKBERRY LANE PRE SCHOOL |
2,753.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 20/10/21 |
MAINSTAY MARINE SOLUTIONS LTD |
2,753.40 |
Ferry Maintenance |
Payment to Private Contractors |