| 09/06/23 |
SUNNYCOTT CARAVAN PARK |
2,314.28 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/10/24 |
ADT FIRE AND SECURITY PLC |
2,314.23 |
Cremator Replacement |
Payment to Contractors - Capital |
| 28/06/24 |
MIKE GARWOOD LTD |
2,314.17 |
Rights of Way Operations |
Operational Equipment |
| 23/09/22 |
LOCAL PARTNERSHIPS LLP |
2,314.00 |
Ferry Operation |
Professional Services |
| 10/08/22 |
SAY CARE LIMITED |
2,314.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/02/26 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
2,314.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 27/10/21 |
PHOENIX PROJECT |
2,313.98 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/01/24 |
FIRST CITY NURSING SERVICES LTD |
2,313.93 |
CHC Homecare |
Charges from Independent Providers |
| 31/03/25 |
SCIO HEALTHCARE LTD |
2,313.87 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 11/06/25 |
SCIO HEALTHCARE LTD |
2,313.87 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 02/04/25 |
SCIO HEALTHCARE LTD |
2,313.87 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 03/10/25 |
ISLANDWIDE WINDSCREENS |
2,313.61 |
Balance Sheet |
Vehicle Maintenance Costs |
| 18/02/26 |
ALPHA QUALITY CARE LTD |
2,313.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/01/26 |
ALPHA QUALITY CARE LTD |
2,313.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
ALPHA QUALITY CARE LTD |
2,313.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/06/25 |
NURTURE HAVEN |
2,313.50 |
Mother & Baby Placements |
Support Children |
| 15/02/23 |
SANDOWN NURSING HOME |
2,313.44 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/11/25 |
MATRIX SCM LTD |
2,313.39 |
Childrens Support & Protection Service |
Agency staff |
| 26/03/25 |
MATRIX SCM LTD |
2,313.13 |
AMHP Team |
Agency staff |
| 18/12/23 |
GELDARDS LLP |
2,312.64 |
S106 Capital Projects |
External Fees for Purchase of Land |
| 15/03/23 |
RYDE HOUSE LTD |
2,312.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/04/25 |
REDACTED PERSONAL DATA |
2,312.50 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 24/08/22 |
OYSTER PARTNERSHIP |
2,312.50 |
Legal Services Section |
Agency staff |
| 13/10/21 |
ASSESSMENT & QUALIFICATION ALLIANCE |
2,312.48 |
Island Learning Centre |
Schools Examination Fees |
| 22/08/25 |
PREPAID FINANCIAL SERVICES LTD |
2,312.38 |
Pre-Paid Cards |
Payment to Private Contractors |
| 28/05/25 |
MATRIX SCM LTD |
2,312.00 |
Childrens Support & Protection Service |
Agency staff |
| 04/06/21 |
SOVEREIGN HOUSING ASSOCIATION |
2,312.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
2,311.93 |
Love Lane Primary School |
Gas |
| 11/12/24 |
AIR SOCIAL CARE |
2,311.77 |
Childrens Support & Protection Service |
Agency staff |
| 31/01/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,311.73 |
Children with Disabilities |
Agency staff |