| 03/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MAXIMUS SUPPORT SERVICES LIMITED |
6,552.00 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MAXIMUS SUPPORT SERVICES LIMITED |
6,552.00 |
| 17/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MAXIMUS SUPPORT SERVICES LIMITED |
6,552.00 |
| 12/12/25 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
REDACTED PERSONAL DATA |
6,550.00 |
| 23/12/25 |
Social Isolation/Other Nursing |
Charges from Independent Provid… |
THE ORCHARD HOUSE CARE HOME |
6,545.88 |
| 14/11/25 |
Customer Contact Project |
Computer Maintenance |
GAMMA NETWORK SOLUTIONS LIMITED+ |
6,534.05 |
| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
GREENCOTE LTD T/A BLUEBIRD |
6,531.72 |
| 17/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
GREENCOTE LTD T/A BLUEBIRD |
6,525.36 |
| 19/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
GURNARD PRE-SCHOOL |
6,524.70 |
| 23/12/25 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Bre… |
KANDY COMMERCIAL LTD |
6,523.18 |
| 23/01/26 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Bre… |
KANDY COMMERCIAL LTD |
6,523.18 |
| 21/11/25 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Bre… |
KANDY COMMERCIAL LTD |
6,523.18 |
| 12/12/25 |
Disabled Facilities Grants |
Capital Grants |
T?A THE ACOUSTICS COMPANY |
6,520.00 |
| 14/01/26 |
Memory & Cognition Nursing 65+ |
Charges from Independent Provid… |
VECTA HOUSE CARE HOME |
6,519.80 |
| 17/12/25 |
Memory & Cognition Nursing 65+ |
Charges from Independent Provid… |
VECTA HOUSE CARE HOME |
6,519.80 |
| 19/11/25 |
Memory & Cognition Nursing 65+ |
Charges from Independent Provid… |
VECTA HOUSE CARE HOME |
6,519.80 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
6,518.12 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
6,518.12 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
6,518.12 |
| 28/11/25 |
Unaccompanied Asylum Seeker Chi… |
Charges from Independent Provid… |
24/7 SUPPORT UK LTD |
6,510.00 |
| 26/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
KRISTAL SOUTH LIMITED |
6,510.00 |
| 23/01/26 |
Unaccompanied Asylum Seeker Chi… |
Charges from Independent Provid… |
24/7 SUPPORT UK LTD |
6,510.00 |
| 05/11/25 |
Medina Leisure Centre |
Water and Sewerage |
BUSINESS STREAM LTD |
6,507.96 |
| 19/12/25 |
Home To School Transprt SEN Pri… |
Taxis - Contract Hire |
REDACTED PERSONAL DATA |
6,500.00 |
| 12/11/25 |
Ventnor Haven - General |
Payment to Private Contractors |
HASKONING DHV UK LIMITED |
6,500.00 |
| 03/12/25 |
Secondary capital |
Payment to Contractors - Capital |
MCM CONSTRUCTION LTD |
6,494.02 |
| 05/11/25 |
Crematorium |
Maintenance of Operational Equi… |
IFZW MAINTENANCE LTD |
6,490.00 |
| 17/12/25 |
Disabled Facilities Grants |
Capital Grants |
T?A THE ACOUSTICS COMPANY |
6,490.00 |
| 03/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
OSEL ENTERPRISES LIMITED |
6,486.27 |
| 10/12/25 |
Primary Capital Schemes |
Payment to Contractors - Capital |
CROWNPARK BUILDERS LTD |
6,480.00 |