| 14/02/24 |
ISLAND HEALTHCARE LTD |
12,066.88 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/02/24 |
ISLAND HEALTHCARE LTD |
12,066.88 |
CHC Residential Care |
Charges from Independent Providers |
| 27/08/21 |
VECTA HOUSE CARE HOME |
12,064.92 |
CHC Nursing Care |
Charges from Independent Providers |
| 06/04/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,063.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/21 |
TOYOTA GB PLC |
12,060.09 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 16/06/21 |
TOYOTA GB PLC |
12,060.09 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 16/06/21 |
TOYOTA GB PLC |
12,060.09 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 16/06/21 |
TOYOTA GB PLC |
12,060.09 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 16/06/21 |
TOYOTA GB PLC |
12,060.09 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 23/06/21 |
TOYOTA GB PLC |
12,060.09 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 04/02/26 |
PACIFIC CARE SERVICES LIMITED |
12,056.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/25 |
MILFORD DEL SUPPORT AGENCY |
12,055.71 |
Unregulated Residential |
Charges from Independent Providers |
| 10/08/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,053.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/06/21 |
ISLAND HEALTHCARE LTD |
12,051.20 |
CHC Residential Care |
Charges from Independent Providers |
| 16/01/26 |
REDACTED PERSONAL DATA |
12,050.00 |
Disabled Facilities Grants |
Capital Grants |
| 22/10/25 |
CROWNPARK BUILDERS LTD |
12,044.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 16/04/21 |
LIMEHOUSE SOFTWARE LIMITED |
12,043.94 |
Local Development Framework |
Computer Software & Consumables |
| 10/04/24 |
SCIO HEALTHCARE LTD |
12,043.44 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/07/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,043.20 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 16/02/24 |
CRISPIN HOMES LIMITED |
12,041.70 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 22/04/22 |
CIVICA UK LTD |
12,040.73 |
Electoral Registration Office |
Computer Maintenance |
| 12/11/25 |
BERTRAM LODGE |
12,040.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 17/06/22 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
12,039.60 |
Coroner |
Post Mortem Fees |
| 30/05/22 |
COWES HARBOUR COMMISSION |
12,039.30 |
Ferry Operation |
Payment to Private Contractors |
| 18/08/21 |
COWES HARBOUR COMMISSION |
12,039.30 |
Ferry Operation |
Payment to Private Contractors |
| 21/07/21 |
SANDOWN NURSING HOME |
12,036.70 |
CHC Nursing Care |
Charges from Independent Providers |
| 31/12/24 |
NITON PRE-SCHOOL |
12,035.10 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 31/12/24 |
FRESHWATER EARLY YEARS CENTRE |
12,035.10 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 10/04/24 |
MILFORD DEL SUPPORT AGENCY |
12,031.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/07/21 |
BLACKBERRY LANE PRE SCHOOL |
12,028.77 |
3 & 4 yr old funding |
Payment to Private Contractors |