| 05/11/25 |
ROYAL MAIL GROUP PLC |
542.39 |
Electoral Registration Office |
Postage |
| 31/12/25 |
LEONARD CHESHIRE DISABILITY |
541.90 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/11/25 |
DMR ENGINEERING (IW) LTD |
541.00 |
Ferry Operation |
Payment to Private Contractors |
| 19/11/25 |
THE ORCHARD HOUSE CARE HOME |
540.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/12/25 |
ISLANDCARE LTD |
540.08 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 16/01/26 |
INVER HOUSE |
540.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
PAN TOGETHER |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/01/26 |
DAVID LANGDON CHARTERED BUILDING CO |
540.00 |
Disabled Facilities Grants |
Capital Grants |
| 09/01/26 |
CARE IN THE GARDEN |
540.00 |
Plean Dene |
Grounds Maintenance |
| 17/12/25 |
REDACTED PERSONAL DATA |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/12/25 |
GO TAXI |
540.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 05/11/25 |
TARGETED PROVISION LTD |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/11/25 |
REDACTED PERSONAL DATA |
540.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 26/11/25 |
PARENTASSESS LTD |
539.00 |
Training - Childrens |
Training |
| 14/01/26 |
PARENTASSESS LTD |
539.00 |
Training - Childrens |
Training |
| 14/01/26 |
PARENTASSESS LTD |
539.00 |
Training - Childrens |
Training |
| 16/01/26 |
PARENTASSESS LTD |
539.00 |
Training - Childrens |
Training |
| 09/01/26 |
PARENTASSESS LTD |
539.00 |
Training - Childrens |
Training |
| 16/01/26 |
PARENTASSESS LTD |
539.00 |
Training - Childrens |
Training |
| 14/01/26 |
PARENTASSESS LTD |
539.00 |
Training - Childrens |
Training |
| 14/01/26 |
PARENTASSESS LTD |
539.00 |
Training - Childrens |
Training |
| 14/01/26 |
PARENTASSESS LTD |
539.00 |
Training - Childrens |
Training |
| 14/01/26 |
PARENTASSESS LTD |
539.00 |
Training - Childrens |
Training |
| 30/01/26 |
PARENTASSESS LTD |
539.00 |
Training - Childrens |
Training |
| 14/01/26 |
PARENTASSESS LTD |
539.00 |
Training - Childrens |
Training |
| 16/01/26 |
PARENTASSESS LTD |
539.00 |
Training - Childrens |
Training |
| 14/01/26 |
PARENTASSESS LTD |
539.00 |
Training - Childrens |
Training |
| 09/01/26 |
BELOW THE HOOK SERVICES |
538.40 |
Ferry Operation |
Operational Equipment |
| 07/01/26 |
F W MARSH (ELECT & MECH) LTD |
538.25 |
Ventnor Botanic Garden |
Property Services - Planned Maintenance |
| 05/11/25 |
DH PRICE MOTORS |
538.16 |
Rights of Way Operations |
Vehicle Maintenance Costs |