| 23/12/25 |
WESTHILL IOW LTD |
2,426.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
WESTHILL IOW LTD |
2,426.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/11/21 |
VECTA HOUSE CARE HOME |
2,426.34 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 12/03/25 |
SCIO HEALTHCARE LTD |
2,426.25 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
2,426.11 |
Island Learning Centre |
Gas |
| 10/01/24 |
MACLEAN HARRHY FARMERS |
2,425.87 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
2,425.63 |
Beaulieu House |
Gas |
| 07/01/26 |
MATRIX SCM LTD |
2,425.61 |
AMHP Team |
Agency staff |
| 20/12/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,425.23 |
Reviewing Officer |
Agency staff |
| 28/03/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,425.23 |
Reviewing Officer |
Agency staff |
| 03/01/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,425.23 |
Reviewing Officer |
Agency staff |
| 06/11/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,425.23 |
Reviewing Officer |
Agency staff |
| 11/05/22 |
CORONA ENERGY |
2,425.10 |
Adelaide Resource Centre |
Electricity |
| 15/12/23 |
WONDE LTD |
2,425.00 |
COVID Household Support Fund (DWP) |
Professional Services |
| 09/08/23 |
2 START LIMITED |
2,425.00 |
Specialist Cross-Council Training |
Training |
| 04/12/24 |
DOLPHIN LIFTS MIDLANDS LTD |
2,425.00 |
Disabled Facilities Grants |
Capital Grants |
| 01/10/21 |
ROUTEFIFTY 7 |
2,425.00 |
E Cycle Extension |
Grants to External Bodies |
| 11/10/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,424.92 |
Children with Disabilities |
Agency staff |
| 03/04/24 |
DISTRICT SURVEYORS ASSOCIATION T/A LABC |
2,424.60 |
Building Control chargeable |
Printing Costs |
| 06/11/24 |
ST VINCENT CARE HOMES |
2,424.37 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,424.18 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/07/22 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,424.15 |
Ferry Operation |
Payment to Private Contractors |
| 15/06/22 |
BUCKLAND CARE LTD |
2,424.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 23/12/25 |
MATRIX SCM LTD |
2,424.00 |
Legal Services Section |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
2,424.00 |
Legal Services Section |
Agency staff |
| 30/04/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
2,424.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 26/10/22 |
SUNFIELD CHILDRENS HOME LTD |
2,423.60 |
Purchased Residential |
Charges from Independent Providers |
| 26/10/22 |
SUNFIELD CHILDRENS HOME LTD |
2,423.60 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 26/10/22 |
SUNFIELD CHILDRENS HOME LTD |
2,423.60 |
NHS Funded Placements |
Charges from Independent Providers |
| 01/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
2,423.44 |
Newport Harbour Account |
Electricity |