| 17/12/25 |
RYDE HOUSE LTD |
9,553.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/08/25 |
MILFORD DEL SUPPORT AGENCY |
9,552.50 |
Unregulated Residential |
Charges from Independent Providers |
| 15/02/23 |
ELDER TECHNOLOGIES LIMITED |
9,550.70 |
AS Covid-19 Omicron |
Charges from Independent Providers |
| 20/05/22 |
ACCOLADE ELECTRICAL |
9,550.35 |
Ferry Operation |
Payment to Private Contractors |
| 26/02/25 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
9,550.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 14/04/21 |
WYG ENVIRONMENT PLANNING |
9,550.00 |
Bus Infrastructure |
External Design and Supervision Fees |
| 18/01/23 |
DMR ENGINEERING (IW) LTD |
9,546.49 |
Ferry Operation |
Payment to Private Contractors |
| 12/02/25 |
ESPLANADE HOUSE CARE HOME |
9,544.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
ESPLANADE HOUSE CARE HOME |
9,544.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
ESPLANADE HOUSE CARE HOME |
9,544.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
ESPLANADE HOUSE CARE HOME |
9,544.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
ESPLANADE HOUSE CARE HOME |
9,544.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/05/25 |
ESPLANADE HOUSE CARE HOME |
9,544.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
ESPLANADE HOUSE CARE HOME |
9,544.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
ESPLANADE HOUSE CARE HOME |
9,544.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/06/25 |
ESPLANADE HOUSE CARE HOME |
9,544.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
ESPLANADE HOUSE CARE HOME |
9,544.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/11/23 |
MCM CONSTRUCTION LTD |
9,543.82 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 01/09/24 |
KNL CHILDCARE LTD |
9,543.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 18/12/23 |
BUTLER & CO SOLICITORS LTD |
9,543.16 |
ASC Legal Fees |
Legal Fees - Other Parties |
| 30/07/21 |
REDACTED PERSONAL DATA |
9,540.00 |
Disabled Facilities Grants |
Capital Grants |
| 15/05/24 |
TELEALARM EUROPE GMBH |
9,540.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 07/07/21 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
9,539.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
9,538.80 |
CHC Residential Care |
Charges from Independent Providers |
| 19/02/25 |
JHN HEALTHCARE |
9,538.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/03/24 |
LONDON RESIDENTIAL HEALTHCARE |
9,536.94 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
LONDON RESIDENTIAL HEALTHCARE |
9,536.94 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/05/25 |
ISLAND HEALTHCARE LTD |
9,535.40 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 29/11/23 |
BRIGHSTONE LANDSCAPING LTD |
9,535.00 |
Castle Haven Coast Protection Scheme |
Payment to Private Contractors |
| 31/12/25 |
CO-OPERATIVE FUNERALCARE LTD |
9,535.00 |
Coroner |
Payment to Private Contractors |