| 17/09/25 |
CORNELIA MANOR |
2,507.18 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 20/12/24 |
CEDAR HOPE CARE SERVICES LIMITED |
2,507.14 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 13/04/22 |
THE CROWN ESTATE |
2,506.85 |
Economic Development |
Rent of Buildings and Rooms |
| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
2,506.76 |
Ferry Management |
Electricity |
| 06/01/23 |
SSE |
2,506.76 |
Ferry Management |
Electricity |
| 25/03/22 |
MATRIX SCM LTD |
2,506.60 |
CD Covid-19 |
Agency staff |
| 17/06/22 |
MATRIX SCM LTD |
2,506.58 |
Mental Health Team |
Agency staff |
| 01/06/22 |
PACIFIC CARE SERVICES LIMITED |
2,506.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/06/24 |
BEVAN BRITTAN |
2,506.40 |
Kingston Marine Park |
Legal Fees - Other Parties |
| 08/11/23 |
THE CHILDRENS COACH |
2,505.95 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/01/26 |
GELDARDS LLP |
2,505.50 |
Olympic Court |
Legal Fees - Other Parties |
| 15/08/25 |
THE BAY MEDICAL CENTRE |
2,505.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 23/12/22 |
AYASHMEDICAL SERVICES LTD |
2,504.69 |
DoLS/MCA |
Professional Services |
| 20/09/23 |
MATRIX SCM LTD |
2,504.60 |
AMHP Team |
Agency staff |
| 27/04/22 |
MATRIX SCM LTD |
2,504.35 |
CD Covid-19 |
Agency staff |
| 09/08/23 |
CLOVER FARM CHILDCARE |
2,504.32 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/12/23 |
CLOVER FARM CHILDCARE |
2,504.32 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/12/23 |
LITTLE LOVE LANE NURSERY |
2,504.18 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/12/25 |
REDACTED PERSONAL DATA |
2,503.96 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,503.78 |
Beaulieu House |
Agency staff |
| 22/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,503.78 |
Beaulieu House |
Agency staff |
| 28/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,503.78 |
Beaulieu House |
Agency staff |
| 30/04/25 |
CARE CONNECT IOW CIC |
2,503.55 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/03/24 |
THE ORCHARD HOUSE CARE HOME |
2,503.32 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 05/01/24 |
WOODSIDE HALL NURSING HOME |
2,503.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/05/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,503.15 |
Children in Care Team |
Agency staff |
| 15/11/24 |
ERMC LTD |
2,503.04 |
Regeneration Projects |
External Design and Supervision Fees |
| 14/04/21 |
TYNETEC |
2,502.55 |
Gouldings Resource Centre |
Maintenance of Operational Equipment |
| 10/08/22 |
REDACTED PERSONAL DATA |
2,502.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/04/24 |
WONDER HOUSE |
2,502.40 |
Early Years Pupil Premium |
Payment to Private Contractors |