| 14/05/21 |
BRITISH TELECOMMUNICATIONS PLC |
8,322.54 |
Telecommunications |
Fixed Telephones |
| 01/09/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
8,321.04 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/03/25 |
NUCLEUS |
8,320.89 |
Childrens Support & Protection Service |
Agency staff |
| 03/12/25 |
CALL ON ME LTD |
8,320.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/09/25 |
CALL ON ME LTD |
8,320.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/10/25 |
CALL ON ME LTD |
8,320.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/07/21 |
APEX PRIME CARE |
8,319.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/08/25 |
ISLAND ROADS SERVICES LTD |
8,318.01 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 12/02/25 |
MATRIX SCM LTD |
8,317.32 |
Procurement and Contract Management |
Agency staff |
| 12/03/25 |
TRINITY INDEPENDENT CARE |
8,316.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/08/24 |
PHOENIX PROJECT |
8,315.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
D YOUNG BUILDERS |
8,315.00 |
Disabled Facilities Grants |
Capital Grants |
| 02/03/22 |
GREENCOTE LTD T/A BLUEBIRD |
8,314.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/04/22 |
CURTAIN CALL CREATIVE |
8,314.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 29/08/25 |
REDACTED PERSONAL DATA |
8,312.94 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
8,312.94 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 09/04/25 |
COMMUNITY HOMES OF INTENSIVE CARE |
8,312.08 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
COMMUNITY HOMES OF INTENSIVE CARE |
8,312.08 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
COMMUNITY HOMES OF INTENSIVE CARE |
8,312.08 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
COMMUNITY HOMES OF INTENSIVE CARE |
8,312.08 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
COMMUNITY HOMES OF INTENSIVE CARE |
8,312.08 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
COMMUNITY HOMES OF INTENSIVE CARE |
8,312.08 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 03/09/21 |
AUTUMN HOUSE CARE LTD |
8,311.28 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 08/11/23 |
SOUTHERN ELECTRIC PLC |
8,310.87 |
Victoria Quays |
Electricity |
| 03/04/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
8,310.34 |
2 Year Old Funding |
Payment to Private Contractors |
| 18/08/21 |
ISLAND HEALTHCARE LTD |
8,310.12 |
CHC Residential Care |
Charges from Independent Providers |
| 26/01/22 |
IESE LTD |
8,309.70 |
Community Care Contingency |
Charges from Independent Providers |
| 17/11/21 |
IESE LTD |
8,309.70 |
Community Care Contingency |
Charges from Independent Providers |
| 27/09/23 |
OSEL ENTERPRISES LIMITED |
8,309.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/02/24 |
REDACTED PERSONAL DATA |
8,307.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |