| 19/06/24 |
ELECTORAL REFORM SERVICES |
11,429.89 |
Elections |
Printing Costs |
| 26/04/23 |
SILVER BIRCH CARE LTD |
11,429.83 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 22/11/23 |
CALL ON ME LTD |
11,425.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/05/21 |
ACORN CARE SERVICE LTD |
11,424.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/06/21 |
BUCKLAND CARE LTD |
11,424.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/02/22 |
BUCKLAND CARE LTD |
11,424.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/06/22 |
BUCKLAND CARE LTD |
11,424.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 27/10/21 |
BUCKLAND CARE LTD |
11,424.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 12/05/21 |
BUCKLAND CARE LTD |
11,424.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/04/21 |
BUCKLAND CARE LTD |
11,424.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 27/08/21 |
BUCKLAND CARE LTD |
11,424.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 04/08/21 |
BUCKLAND CARE LTD |
11,424.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 29/09/21 |
BUCKLAND CARE LTD |
11,424.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/12/21 |
BUCKLAND CARE LTD |
11,424.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 07/07/21 |
BUCKLAND CARE LTD |
11,424.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 19/01/22 |
BUCKLAND CARE LTD |
11,424.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/04/22 |
BUCKLAND CARE LTD |
11,424.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 11/05/22 |
BUCKLAND CARE LTD |
11,424.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 24/11/21 |
BUCKLAND CARE LTD |
11,424.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
11,423.76 |
CHC Residential Care |
Charges from Independent Providers |
| 24/01/25 |
THE FORTUNE CENTRE OF RIDING THERAPY |
11,422.01 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/09/24 |
THE FORTUNE CENTRE OF RIDING THERAPY |
11,422.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/05/25 |
FORTUNE CENTRE OF RIDING THERAPY |
11,421.99 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/02/22 |
COWES HARBOUR COMMISSION |
11,421.90 |
Ferry Operation |
Payment to Private Contractors |
| 20/10/23 |
REDACTED PERSONAL DATA |
11,420.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/04/22 |
CHEEKY CHIMPS CHILDCARE |
11,419.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/02/25 |
PERMANENT FUTURES LTD |
11,418.75 |
ICS & Data |
Agency staff |
| 02/04/25 |
THE PLAYROOM |
11,418.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/02/25 |
BERTRAM LODGE |
11,417.50 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 31/12/25 |
FELGAINS LTD |
11,416.68 |
Physical Support Other ST Support 65+ |
Professional Services |