| 20/09/23 |
OLUT SERVICES LTD |
6,854.74 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/01/23 |
GREENCOTE LTD T/A BLUEBIRD |
6,853.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
REDACTED PERSONAL DATA |
6,853.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
6,853.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/04/22 |
BARTON PRIMARY & EARLY YEARS |
6,853.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 23/09/22 |
MAKE ALL LTD |
6,851.85 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 14/10/22 |
AVIOU LAW FIRM |
6,850.50 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 28/06/23 |
REDACTED PERSONAL DATA |
6,850.00 |
Disabled Facilities Grants |
Capital Grants |
| 26/11/25 |
THE LOCK SHOP |
6,850.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 14/04/21 |
GRAHAM ATTRILL CIVIL ENGINEERING |
6,850.00 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 26/05/21 |
ISLAND MOBILITY |
6,850.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/03/23 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
6,850.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 03/12/25 |
GREENCOTE LTD T/A BLUEBIRD |
6,849.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/05/24 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
6,848.85 |
Public Libraries Central |
Purchase of Books |
| 09/02/22 |
APEX PRIME CARE |
6,848.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/08/22 |
WIGHT HOME CARE |
6,848.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/02/23 |
REDACTED PERSONAL DATA |
6,848.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/04/23 |
REDACTED PERSONAL DATA |
6,848.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/02/26 |
INDIGO GRAPHICS LTD |
6,847.50 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 16/06/21 |
ESPLANADE HOUSE CARE HOME |
6,846.00 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
RYDE HOUSE LTD |
6,845.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
RYDE HOUSE LTD |
6,845.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
RYDE HOUSE LTD |
6,845.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/02/24 |
RYDE HOUSE LTD |
6,845.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
RYDE HOUSE LTD |
6,845.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
RYDE HOUSE LTD |
6,845.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
RYDE HOUSE LTD |
6,845.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
RYDE HOUSE LTD |
6,845.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
RYDE HOUSE LTD |
6,845.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
RYDE HOUSE LTD |
6,845.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |