| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,782.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/06/23 |
DOWNSIDE HOUSE LTD |
1,782.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/03/23 |
VECTA HOUSE CARE HOME |
1,782.72 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/02/24 |
MATRIX SCM LTD |
1,782.62 |
National Non Domestic Rates |
Agency staff |
| 03/01/24 |
SOUTHERN ELECTRIC PLC |
1,782.54 |
Ferry Management |
Electricity |
| 13/08/21 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
1,782.50 |
Howard House |
Professional Services |
| 21/04/23 |
TAXI4U |
1,782.45 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,782.36 |
Plean Dene |
Gas |
| 23/03/22 |
REDSECTOR RECRUITMENT LTD |
1,782.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/06/21 |
TOP MOPS LIMITED |
1,782.20 |
Island Learning Centre |
Cleaning Contracts |
| 12/12/25 |
MATRIX SCM LTD |
1,782.16 |
Childrens Support & Protection Service |
Agency staff |
| 27/06/25 |
AIR SOCIAL CARE |
1,782.10 |
Childrens Support & Protection Service |
Agency staff |
| 12/07/23 |
ISLAND HEALTHCARE LTD |
1,782.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/05/21 |
KENT COUNTY COUNCIL |
1,782.00 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 14/05/21 |
KENT COUNTY COUNCIL |
1,782.00 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 06/09/24 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
1,782.00 |
Parking Services |
Payment to Private Contractors |
| 12/02/25 |
TRINITY INDEPENDENT CARE |
1,782.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/11/22 |
ISLAND ROADS SERVICES LTD |
1,781.99 |
Carriageway works |
Payment to Contractors - Capital |
| 26/10/22 |
ISLAND ROADS SERVICES LTD |
1,781.99 |
Carriageway works |
Payment to Contractors - Capital |
| 19/09/25 |
A GUSTAR T/A IVY TREE CARE |
1,781.67 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 24/12/24 |
RYDE TAXIS LTD |
1,781.67 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 13/03/24 |
SCIO HEALTHCARE LTD |
1,781.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
1,781.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/01/23 |
NONSTOP RECRUITMENT LTD |
1,781.64 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/10/22 |
NONSTOP RECRUITMENT LTD |
1,781.64 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/10/22 |
NONSTOP RECRUITMENT LTD |
1,781.64 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/09/22 |
NONSTOP RECRUITMENT LTD |
1,781.64 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/07/24 |
ISLAND ROADS SERVICES LTD |
1,781.55 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 07/06/23 |
THE ORCHARD HOUSE CARE HOME |
1,781.44 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/03/23 |
THE ORCHARD HOUSE CARE HOME |
1,781.44 |
Physical Support Nursing 65+ |
Charges from Independent Providers |