| 05/07/24 |
JEREMY BENN ASSOCIATES LTD |
2,647.00 |
Flood Management |
Consultants Fees |
| 22/08/25 |
ETAC LTD |
2,647.00 |
BCF Community Equipment Store |
Operational Equipment |
| 31/10/25 |
HM COURTS & TRIBUNALS SERVICE |
2,647.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 20/10/21 |
RYDE HOUSE LTD |
2,646.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/05/24 |
ARC CONSULTING LTD |
2,646.88 |
Environment Act Responsibilities |
Consultants Fees |
| 16/06/23 |
REDACTED PERSONAL DATA |
2,646.80 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 07/09/22 |
NOBILIS CARE IOW |
2,646.80 |
CHC Homecare |
Charges from Independent Providers |
| 27/11/24 |
PRIORY GROUP - NORTHERN GROUP |
2,646.60 |
Hospital Education |
Charges from Independent Providers |
| 09/08/23 |
MINDSENSEABILITY |
2,646.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,646.45 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,646.45 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,646.45 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,646.45 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,646.45 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,646.45 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 16/02/24 |
MATRIX SCM LTD |
2,646.14 |
AMHP Team |
Agency staff |
| 14/02/25 |
A GUSTAR T/A IVY TREE CARE |
2,646.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 03/11/23 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
2,645.85 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 12/03/25 |
WAYPOINTS (UPTON) LIMITED |
2,645.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/04/21 |
CO-OPERATIVE FUNERALCARE LTD |
2,645.00 |
Coroner |
Payment to Private Contractors |
| 27/08/25 |
AKAR TAXIS |
2,645.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/01/22 |
ISLAND MOBILITY |
2,645.00 |
Disabled Facilities Grants |
Capital Grants |
| 10/05/23 |
TOP MOPS LIMITED |
2,645.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 10/05/23 |
MATRIX SCM LTD |
2,644.79 |
Development Management |
Agency staff |
| 18/12/24 |
NPOWER DIRECT LTD |
2,644.50 |
Howard House |
Electricity |
| 16/07/25 |
ISLAND HEALTHCARE LTD |
2,644.30 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/07/25 |
THE ISLAND DAY NURSERY LTD |
2,644.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 09/05/25 |
CASA DI CURA LTD |
2,643.85 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 22/10/21 |
RSPCA |
2,643.84 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 27/04/22 |
FIRST CITY NURSING SERVICES LTD |
2,643.75 |
NHS C19 Nursing |
Charges from Independent Providers |