| 19/04/24 |
ALLSTAR BUSINESS SOLUTIONS LTD |
12,409.87 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 24/12/25 |
BRIGHT SPARKS CHILDCARE LTD |
12,409.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 17/04/25 |
BERTRAM LODGE |
12,407.50 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 05/07/23 |
JA DEMPSEY CIVIL ENG LTD |
12,400.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 17/12/21 |
SOUTH ISLAND ESTATES LTD |
12,400.00 |
Director of Regeneration |
Consultants Fees |
| 04/11/22 |
REDACTED PERSONAL DATA |
12,400.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 09/03/22 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
12,399.45 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/02/26 |
MAXIMUS SUPPORT SERVICES LIMITED |
12,396.89 |
Learning Disability Other ST Supp 18-64 |
Professional Services |
| 29/03/23 |
ISLAND ROADS SERVICES LTD |
12,396.19 |
Coast Protection |
Payment to Private Contractors |
| 16/09/22 |
PERMANENT FUTURES LTD |
12,390.00 |
ICS & Data |
Agency staff |
| 28/02/22 |
HM COURTS & TRIBUNALS SERVICE |
12,390.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 22/02/23 |
PERMANENT FUTURES LTD |
12,390.00 |
ICS & Data |
Agency staff |
| 17/01/24 |
ISLAND FURNISHING LTD |
12,390.00 |
Gouldings Improving Environment Grant |
Plant, Equipment & Furniture - Capital |
| 23/11/22 |
PERMANENT FUTURES LTD |
12,390.00 |
ICS & Data |
Agency staff |
| 16/06/21 |
VECTA HOUSE CARE HOME |
12,388.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/12/21 |
ORANGE PERSONAL COMMUNICATIONS |
12,388.76 |
Mobile Phones |
Mobile Telecoms |
| 16/02/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,388.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
NITON PRE-SCHOOL |
12,387.65 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/07/21 |
WIGHT HOME CARE |
12,383.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/03/22 |
ORANGE PERSONAL COMMUNICATIONS |
12,383.36 |
Mobile Phones |
Mobile Telecoms |
| 06/04/23 |
W H BRADING & SON LTD |
12,383.00 |
Family Centres Maintenance |
Minor Works |
| 26/03/25 |
BOXXE LIMITED |
12,380.00 |
ICT Contracts |
Computer Maintenance |
| 25/05/22 |
MEDINA COLLEGE |
12,380.00 |
Insurance claims suspense |
Insurance claims suspense |
| 04/10/23 |
ISLAND HEALTHCARE LTD |
12,375.44 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/04/21 |
HOME OFFICE |
12,371.45 |
Fire Control |
Fire Comms - Radio |
| 07/07/21 |
HOME OFFICE |
12,371.45 |
Fire Control |
Fire Comms - Radio |
| 07/07/21 |
HOME OFFICE |
12,371.45 |
Fire Control |
Fire Comms - Radio |
| 07/01/26 |
KEYS GROUP PCE |
12,368.96 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 07/01/26 |
KEYS GROUP PCE |
12,368.95 |
Purchased Residential |
Charges from Independent Providers |
| 16/04/25 |
MMC DIVING SERVICES LTD |
12,367.00 |
Coastal Capital Schemes |
Payment to Contractors - Capital |