| 29/09/25 |
LOCALGOV IMPROVE LTD |
8,995.00 |
Financial Management Overheads |
Professional Subscriptions |
| 04/01/23 |
THE NEW CARNIVAL COMPANY CIC |
8,995.00 |
Island Planning Strategy |
Grants to External Bodies |
| 11/05/22 |
ISLAND ROADS SERVICES LTD |
8,993.82 |
Carriageway works |
Payment to Contractors - Capital |
| 31/08/22 |
RYDE HOUSE LTD |
8,993.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/11/22 |
RYDE HOUSE LTD |
8,993.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/08/22 |
RYDE HOUSE LTD |
8,993.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/05/23 |
RYDE HOUSE LTD |
8,993.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/09/23 |
RYDE HOUSE LTD |
8,993.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/02/23 |
RYDE HOUSE LTD |
8,993.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/01/23 |
RYDE HOUSE LTD |
8,993.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/07/23 |
RYDE HOUSE LTD |
8,993.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/07/23 |
RYDE HOUSE LTD |
8,993.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/06/23 |
RYDE HOUSE LTD |
8,993.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/06/22 |
RYDE HOUSE LTD |
8,993.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/09/22 |
RYDE HOUSE LTD |
8,993.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/07/22 |
RYDE HOUSE LTD |
8,993.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/12/22 |
RYDE HOUSE LTD |
8,993.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/10/22 |
RYDE HOUSE LTD |
8,993.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/04/23 |
RYDE HOUSE LTD |
8,993.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/08/23 |
RYDE HOUSE LTD |
8,993.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/10/23 |
RYDE HOUSE LTD |
8,993.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/05/22 |
FIRST CITY NURSING SERVICES LTD |
8,992.30 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 12/03/25 |
NORWELL LAPLEY PRODUCTIONS LTD |
8,990.53 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 21/02/24 |
W H BRADING & SON LTD + |
8,990.25 |
Disabled Facilities Grants |
Capital Grants |
| 17/04/24 |
IMC SANDOWN LIMITED |
8,989.17 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 23/02/22 |
BEVAN BRITTAN |
8,981.00 |
Highways PFI Project |
Legal Fees - Other Parties |
| 05/01/24 |
REDACTED PERSONAL DATA |
8,980.80 |
Housing Renewal Assistance |
Capital Grants |
| 26/05/21 |
APEX PRIME CARE |
8,979.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/03/22 |
T JONES ELECTRICAL LTD |
8,977.33 |
Management of Asbestos |
Payment to Contractors - Capital |
| 04/12/24 |
THE ISLAND DAY NURSERY LTD |
8,975.83 |
2 Year Old Funding |
Payment to Private Contractors |