| 07/05/21 |
SKILLSOFT LTD |
18,587.85 |
Specialist Cross-Council Training |
Training |
| 28/05/21 |
MARSH LTD |
18,580.68 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 28/08/24 |
GO SOUTH COAST LTD |
18,579.73 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 28/02/24 |
GO SOUTH COAST LTD |
18,579.73 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 27/03/24 |
GO SOUTH COAST LTD |
18,579.73 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 12/06/24 |
GO SOUTH COAST LTD |
18,579.73 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 19/04/24 |
GO SOUTH COAST LTD |
18,579.73 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 20/10/23 |
GO SOUTH COAST LTD |
18,579.73 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 27/12/23 |
GO SOUTH COAST LTD |
18,579.73 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 27/09/24 |
GO SOUTH COAST LTD |
18,579.73 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 17/11/23 |
GO SOUTH COAST LTD |
18,579.73 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 12/01/24 |
GO SOUTH COAST LTD |
18,579.73 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 05/07/24 |
GO SOUTH COAST LTD |
18,579.73 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 19/07/24 |
GO SOUTH COAST LTD |
18,579.73 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 02/04/25 |
ONE WIGHT HEALTH LTD |
18,575.75 |
Stop Smoking Services & Interventions NP |
Grants to External Bodies |
| 23/06/23 |
SCIO HEALTHCARE LTD |
18,572.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 11/04/22 |
LIAM HOUSE |
18,564.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/02/23 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
18,560.88 |
Supporting People Homelessness |
Payment to Private Contractors |
| 19/04/23 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
18,560.88 |
Supporting People Homelessness |
Payment to Private Contractors |
| 28/03/22 |
COMMUNITY SPIRITED CAFE |
18,550.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 30/06/21 |
PREPAID FINANCIAL SERVICES LTD |
18,538.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/03/25 |
GROUNDHOGS LTD |
18,524.00 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 28/03/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
18,521.65 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 31/01/24 |
PREPAID FINANCIAL SERVICES LTD |
18,521.41 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/03/25 |
SCIO HEALTHCARE LTD |
18,514.56 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 15/06/22 |
ISLAND ROADS SERVICES LTD |
18,510.92 |
Highways PFI Project |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
18,503.84 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
18,503.84 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 23/11/22 |
THE COMMON SPACE |
18,500.00 |
Island Planning Strategy |
Consultants Fees |
| 09/11/22 |
THE COMMON SPACE |
18,500.00 |
Island Planning Strategy |
Consultants Fees |