| 04/10/23 |
ELECTORAL REFORM SERVICES |
10,375.49 |
Electoral Registration Canvassing |
Printing Costs |
| 30/04/25 |
ALLSTAR BUSINESS SOLUTIONS LTD |
10,374.86 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 19/03/25 |
RYDE HOUSE LTD |
10,374.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/01/22 |
THE ISLAND DAY NURSERY LTD |
10,374.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 15/09/21 |
ALLSTAR BUSINESS SOLUTIONS LTD |
10,373.55 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 20/12/23 |
ISLAND HEALTHCARE LTD |
10,373.44 |
CHC Residential Care |
Charges from Independent Providers |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
10,373.44 |
CHC Residential Care |
Charges from Independent Providers |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
10,373.44 |
CHC Residential Care |
Charges from Independent Providers |
| 17/01/24 |
ISLAND HEALTHCARE LTD |
10,373.44 |
CHC Residential Care |
Charges from Independent Providers |
| 23/09/22 |
THE ORCHARD HOUSE CARE HOME |
10,366.38 |
CHC Nursing Care |
Charges from Independent Providers |
| 11/03/22 |
EDEN HOUSE |
10,364.00 |
Community Care Contingency |
Charges from Independent Providers |
| 19/08/22 |
CLOVER FARM CHILDCARE |
10,363.29 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/09/23 |
KRISTAL SOUTH LIMITED |
10,362.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/07/23 |
KRISTAL SOUTH LIMITED |
10,362.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/07/23 |
KRISTAL SOUTH LIMITED |
10,362.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/06/23 |
KRISTAL SOUTH LIMITED |
10,362.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/08/23 |
KRISTAL SOUTH LIMITED |
10,362.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/10/23 |
KRISTAL SOUTH LIMITED |
10,362.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/25 |
TL ELECTRICAL (IOW) LTD |
10,362.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 05/11/25 |
MILFORD DEL SUPPORT AGENCY |
10,361.25 |
Unregulated Residential |
Charges from Independent Providers |
| 10/09/21 |
JACOBS UK LIMITED |
10,360.00 |
Milestone 14 Dispute Resolution Process |
Consultants Fees |
| 09/04/25 |
RYDE HOUSE LTD |
10,358.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
RYDE HOUSE LTD |
10,358.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
RYDE HOUSE LTD |
10,358.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
RYDE HOUSE LTD |
10,358.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
RYDE HOUSE LTD |
10,358.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
RYDE HOUSE LTD |
10,358.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/02/25 |
VERNA |
10,357.00 |
Environment Act Responsibilities |
Computer Software & Consumables |
| 23/02/22 |
CARISBROOKE CEP SCHOOL |
10,351.00 |
Mainstream Statement top up funding |
Top up funding |
| 26/05/21 |
MARSH LTD |
10,350.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |