| 19/09/25 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/25 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/04/25 |
BOLINDA UK LTD |
10,000.00 |
Public Libraries Central |
Publications |
| 15/10/25 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/02/22 |
ALPHA QUALITY CARE LTD |
9,999.36 |
CHC Homecare |
Charges from Independent Providers |
| 07/11/25 |
TRAFFIC ENFORCEMENT CENTRE |
9,999.00 |
Parking Services |
Professional Services |
| 19/10/22 |
TRAFFIC ENFORCEMENT CENTRE |
9,999.00 |
Parking Services |
Professional Services |
| 02/04/25 |
TRAFFIC ENFORCEMENT CENTRE |
9,999.00 |
Parking Services |
Professional Services |
| 05/07/24 |
TRAFFIC ENFORCEMENT CENTRE |
9,999.00 |
Parking Services |
Professional Services |
| 03/04/24 |
TRAFFIC ENFORCEMENT CENTRE |
9,999.00 |
Parking Services |
Professional Services |
| 16/04/21 |
TRAFFIC ENFORCEMENT CENTRE |
9,999.00 |
Parking Services |
Professional Services |
| 04/08/23 |
TRAFFIC ENFORCEMENT CENTRE |
9,999.00 |
Parking Services |
Professional Services |
| 14/04/23 |
TRAFFIC ENFORCEMENT CENTRE |
9,999.00 |
Parking Services |
Professional Services |
| 23/10/24 |
TRAFFIC ENFORCEMENT CENTRE |
9,999.00 |
Parking Services |
Professional Services |
| 13/05/22 |
TRAFFIC ENFORCEMENT CENTRE |
9,999.00 |
Parking Services |
Professional Services |
| 02/07/25 |
TRAFFIC ENFORCEMENT CENTRE |
9,999.00 |
Parking Services |
Professional Services |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
9,998.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/12/21 |
REDACTED PERSONAL DATA |
9,997.53 |
Disabled Facilities Grants |
Capital Grants |
| 27/04/22 |
SAY CARE LIMITED |
9,996.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/11/22 |
JOHN NICHOLSON LTD |
9,995.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/04/24 |
MORE HOUSE SCHOOL |
9,994.95 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 07/09/22 |
BRIGHT SPARKS VENTURES LTD |
9,993.24 |
Management of Asbestos |
Payment to Contractors - Capital |
| 03/05/23 |
BRIGHT SPARKS VENTURES LTD |
9,993.24 |
Management of Asbestos |
Payment to Contractors - Capital |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
9,991.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/12/21 |
SANDHAM OFFICE SERVICES LTD |
9,990.00 |
Server Farm |
ICT Hardware & Software - Capital |
| 20/08/21 |
ECR SOLUTIONS |
9,990.00 |
Ferry Operation |
Operational Equipment |
| 31/01/23 |
JA DEMPSEY CIVIL ENG LTD |
9,990.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 31/03/22 |
ECR SOLUTIONS |
9,990.00 |
Ferry Operation |
Operational Equipment |
| 26/11/21 |
CARISBROOKE COLLEGE |
9,990.00 |
Carisbrooke High Devolved Capital |
ICT Hardware & Software - Capital |