| 22/06/22 |
LONDON RESIDENTIAL HEALTHCARE |
10,227.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/06/22 |
VECTA HOUSE CARE HOME |
10,227.84 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 23/11/22 |
VECTA HOUSE CARE HOME |
10,227.84 |
Carers Nursing |
Charges from Independent Providers |
| 07/01/26 |
MATRIX SCM LTD |
10,227.35 |
Childrens Support & Protection Service |
Agency staff |
| 27/03/24 |
MY CHOICE CHILDREN'S HOME LTD |
10,224.31 |
Purchased Residential |
Charges from Independent Providers |
| 25/09/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,224.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/02/22 |
NITON PRIMARY SCHOOL |
10,223.00 |
Niton Primary Devolved Capital |
Payment to Contractors - Capital |
| 03/07/24 |
CHOICE CARE (WOODLANDS) |
10,220.64 |
CHC Residential Care |
Charges from Independent Providers |
| 28/01/22 |
VECTA HOUSE CARE HOME |
10,220.42 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 09/06/21 |
BAE SYSTEMS PROPERTIES LTD |
10,218.24 |
Rangefinder House (Ascensos) |
Rent of Buildings and Rooms |
| 16/04/21 |
BAE SYSTEMS PROPERTIES LTD |
10,218.24 |
Rangefinder House (Ascensos) |
Rent of Buildings and Rooms |
| 09/06/21 |
BAE SYSTEMS PROPERTIES LTD |
10,218.24 |
Rangefinder House (Ascensos) |
Rent of Buildings and Rooms |
| 06/10/21 |
BAE SYSTEMS PROPERTIES LTD |
10,218.24 |
Rangefinder House (Ascensos) |
Rent of Buildings and Rooms |
| 20/04/22 |
ISLAND ROADS SERVICES LTD |
10,214.76 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 22/02/23 |
REGARD PARTNERSHIP |
10,213.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/02/23 |
APEX PRIME CARE |
10,212.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/22 |
YARMOUTH CE PRIMARY SCHOOL |
10,212.00 |
Mainstream Statement top up funding |
Top up funding |
| 29/01/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,212.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/08/24 |
SAFESPACES (CORNHOLME) LTD |
10,211.11 |
Disabled Facilities Grants |
Capital Grants |
| 04/06/25 |
PHOENIX PROJECT |
10,207.51 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/06/21 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
10,207.35 |
Mainstream Statement top up funding |
Payments to Academies |
| 14/05/25 |
MAGNOLIA HOUSE |
10,207.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/06/23 |
BERTRAM LODGE |
10,205.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 16/08/24 |
BRADING PRIMARY SCHOOL |
10,205.00 |
Insurance claims suspense |
Insurance claims suspense |
| 16/03/22 |
JACOBS UK LIMITED |
10,204.00 |
Milestone 14 Dispute Resolution Process |
Consultants Fees |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
10,202.64 |
CHC Residential Care |
Charges from Independent Providers |
| 31/07/24 |
PPL PRS LTD |
10,201.06 |
Medina Leisure Centre |
Licences |
| 12/10/22 |
SOMERSET CARE LTD |
10,200.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/05/21 |
WYG ENVIRONMENT PLANNING |
10,200.00 |
Bus Infrastructure |
External Design and Supervision Fees |
| 04/10/23 |
3S BUSINESS REVIEW LIMITED |
10,200.00 |
Ferry Operation |
Professional Services |