| 21/04/21 |
MCM CONSTRUCTION LTD |
15,890.70 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 09/10/24 |
PACIFIC CARE SERVICES LIMITED |
15,888.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/24 |
ISLAND ROADS SERVICES LTD |
15,886.69 |
Carriageway works |
Payment to Contractors - Capital |
| 01/09/21 |
RYDE HOUSE LTD |
15,882.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
15,880.76 |
County Hall,Newport |
Electricity |
| 06/07/22 |
RYDE HOUSE LTD |
15,880.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/10/25 |
ERMC LTD |
15,880.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 25/03/22 |
RECRUITIVE LIMITED |
15,870.00 |
ASC Workforce Recruit & Retention Fd R1 |
Professional Services |
| 29/11/21 |
THE NATIONAL POO MUSEUM LTD |
15,860.00 |
Sandown Battery repair |
Payment to Private Contractors |
| 30/10/24 |
DMR ENGINEERING (IW) LTD |
15,859.92 |
Ferry Operation |
Operational Equipment |
| 12/03/25 |
VECTA HOUSE CARE HOME |
15,857.46 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
YARMOUTH CE PRIMARY SCHOOL |
15,852.27 |
Schools Reorganisation |
Plant, Equipment & Furniture - Capital |
| 13/07/22 |
VENTNOR THEATRE GROUP |
15,851.00 |
Medina Theatre |
Order Settlement to Balance Sheet GL |
| 30/06/21 |
CHARMES CARE |
15,847.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/07/24 |
YEOMANS GROUP LTD |
15,844.99 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 26/07/24 |
YEOMANS GROUP LTD |
15,844.99 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 26/07/24 |
YEOMANS GROUP LTD |
15,844.99 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 13/04/22 |
FERIA LIMITED |
15,843.75 |
High Street Heritage Action Zone |
Professional Services |
| 22/10/21 |
WPC SOFTWARE LTD |
15,840.00 |
Coroner |
Computer Software & Consumables |
| 19/10/22 |
WPC SOFTWARE LTD |
15,840.00 |
Coroner |
Computer Software & Consumables |
| 29/12/23 |
WPC SOFTWARE LTD |
15,840.00 |
Coroner |
Computer Software & Consumables |
| 16/03/22 |
JEREMY BENN ASSOCIATES LTD |
15,836.98 |
Island Planning Strategy |
Consultants Fees |
| 25/09/24 |
TRACSCARE WELLCARE LIFESTYLES |
15,835.54 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/05/21 |
EVERYCARE (IOW AND SOLENT) LTD |
15,832.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/08/21 |
CHARMES CARE |
15,832.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/09/23 |
MY VOYAGE CARE SOLUTIONS |
15,832.37 |
Supported Accommodation |
Charges from Independent Providers |
| 05/06/24 |
YEOMANS GROUP LTD |
15,827.91 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 07/06/24 |
YEOMANS GROUP LTD |
15,827.91 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 05/06/24 |
YEOMANS GROUP LTD |
15,827.91 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 05/06/24 |
YEOMANS GROUP LTD |
15,827.91 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |