| 11/05/22 |
ORANGE PERSONAL COMMUNICATIONS |
12,114.26 |
Mobile Phones |
Mobile Telecoms |
| 08/03/23 |
ORANGE PERSONAL COMMUNICATIONS |
12,112.34 |
Mobile Phones |
Mobile Telecoms |
| 21/09/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,110.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/03/22 |
IRON BROTHERS LTD |
12,110.00 |
Ferry Maintenance |
Payment to Private Contractors |
| 09/08/23 |
ORANGE PERSONAL COMMUNICATIONS |
12,109.87 |
Mobile Phones |
Mobile Telecoms |
| 28/03/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
12,109.86 |
Rights of Way Operations |
Grounds Maintenance |
| 04/01/22 |
LITTLE LOVE LANE NURSERY |
12,108.32 |
2 Year Old Funding |
Payment to Private Contractors |
| 08/12/21 |
CORONA ENERGY |
12,103.50 |
County Hall,Newport |
Electricity |
| 24/11/21 |
RYDE HOUSE LTD |
12,101.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/01/22 |
RYDE HOUSE LTD |
12,101.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/09/21 |
RYDE HOUSE LTD |
12,101.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/05/21 |
RYDE HOUSE LTD |
12,101.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/04/21 |
RYDE HOUSE LTD |
12,101.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/06/22 |
RYDE HOUSE LTD |
12,101.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/07/22 |
RYDE HOUSE LTD |
12,101.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/10/21 |
RYDE HOUSE LTD |
12,101.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/12/21 |
RYDE HOUSE LTD |
12,101.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/06/21 |
RYDE HOUSE LTD |
12,101.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/02/22 |
RYDE HOUSE LTD |
12,101.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/08/21 |
RYDE HOUSE LTD |
12,101.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/07/21 |
RYDE HOUSE LTD |
12,101.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/21 |
RYDE HOUSE LTD |
12,101.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/05/22 |
RYDE HOUSE LTD |
12,101.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/04/22 |
RYDE HOUSE LTD |
12,101.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/12/25 |
THE ISLAND DAY NURSERY LTD |
12,101.70 |
2 year old funding - working parents |
Payment to Private Contractors |
| 14/12/22 |
WIGHT HEATING LTD |
12,101.58 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 30/07/25 |
KRISTAL SOUTH LIMITED |
12,097.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/25 |
KRISTAL SOUTH LIMITED |
12,097.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
KRISTAL SOUTH LIMITED |
12,097.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
KRISTAL SOUTH LIMITED |
12,097.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |