| 18/02/26 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
11,245.30 |
Coroner |
Post Mortem Fees |
| 17/02/23 |
ADAMS PRECISION HYDRAULICS LIMITED |
11,245.25 |
Cowes Floating Brdge |
Payment to Contractors - Capital |
| 12/08/22 |
WARD HOUSE LTD |
11,244.34 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/06/25 |
EPI-USE LABS LIMITED |
11,243.76 |
ICT Cloud Costs |
Computer Maintenance |
| 26/01/26 |
HM COURTS & TRIBUNALS SERVICE |
11,238.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 13/09/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,237.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/10/22 |
WELFARE CALL (LAC) LTD |
11,236.32 |
School Improvement |
Professional Services |
| 24/03/25 |
HM COURTS & TRIBUNALS SERVICE |
11,236.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 05/01/26 |
MATRIX SCM LTD |
11,231.23 |
Childrens Support & Protection Service |
Agency staff |
| 16/12/22 |
ERMC LTD |
11,226.76 |
Highway Structures Capital |
External Design and Supervision Fees |
| 14/01/26 |
ACHIEVE TOGETHER LTD |
11,226.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
ACHIEVE TOGETHER LTD |
11,226.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/02/26 |
ACHIEVE TOGETHER LTD |
11,226.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/07/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,226.22 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/21 |
CASA DEI BAMBINI MONTESSORI |
11,222.36 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/10/22 |
CORONA ENERGY |
11,222.03 |
County Hall,Newport |
Electricity |
| 16/04/21 |
THE PLAYROOM |
11,220.82 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/10/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,214.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/02/24 |
VECTA HOUSE CARE HOME |
11,214.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/02/24 |
VECTA HOUSE CARE HOME |
11,214.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/04/21 |
SPECTRUM |
11,214.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/05/21 |
SPECTRUM |
11,214.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/06/21 |
SPECTRUM |
11,214.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/07/23 |
WESSEX COLLEGE |
11,213.57 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/07/23 |
WESSEX COLLEGE |
11,213.57 |
Purchased Residential |
Charges from Independent Providers |
| 25/02/26 |
FAIR WAYS COMMUNITY |
11,211.43 |
Parent & Child Placements |
Charges from Independent Providers |
| 17/08/22 |
PERMANENT FUTURES LTD |
11,210.00 |
ICS & Data |
Agency staff |
| 23/02/22 |
PERMANENT FUTURES LTD |
11,210.00 |
ICS & Data |
Agency staff |
| 31/03/23 |
PERMANENT FUTURES LTD |
11,210.00 |
ICS & Data |
Agency staff |
| 18/10/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,209.33 |
Balance Sheet |
Order Settlement to Bal Sht GL |