| 14/11/25 |
GAMMA NETWORK SOLUTIONS LIMITED+ |
6,534.05 |
Customer Contact Project |
Computer Maintenance |
| 31/12/24 |
REDACTED PERSONAL DATA |
6,533.36 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/02/22 |
RICOH UK LIMITED |
6,533.07 |
Centralised MFD/Copying |
Photocopying Costs |
| 22/11/23 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
6,531.81 |
Housing Benefit |
Computer Software & Consumables |
| 21/01/26 |
GREENCOTE LTD T/A BLUEBIRD |
6,531.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/10/21 |
REDACTED PERSONAL DATA |
6,531.40 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 03/12/21 |
REDACTED PERSONAL DATA |
6,531.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/06/25 |
COMMUNITY HOMES OF INTENSIVE CARE |
6,530.92 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 04/03/22 |
THE ORCHARD HOUSE CARE HOME |
6,530.55 |
CHC Nursing Care |
Charges from Independent Providers |
| 29/10/25 |
MILFORD DEL SUPPORT AGENCY |
6,529.35 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 12/02/25 |
LEONARD CHESHIRE DISABILITY |
6,525.68 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
LEONARD CHESHIRE DISABILITY |
6,525.68 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
LEONARD CHESHIRE DISABILITY |
6,525.68 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
LEONARD CHESHIRE DISABILITY |
6,525.68 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
LEONARD CHESHIRE DISABILITY |
6,525.68 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 07/05/25 |
LEONARD CHESHIRE DISABILITY |
6,525.68 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
LEONARD CHESHIRE DISABILITY |
6,525.68 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
LEONARD CHESHIRE DISABILITY |
6,525.68 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
GREENCOTE LTD T/A BLUEBIRD |
6,525.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/06/25 |
ISLAND MOBILITY |
6,525.00 |
Disabled Facilities Grants |
Capital Grants |
| 19/12/25 |
GURNARD PRE-SCHOOL |
6,524.70 |
2 year old funding - working parents |
Payment to Private Contractors |
| 10/05/23 |
SENSE LEARNING LTD |
6,524.10 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/05/23 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
6,523.96 |
Special Discretionary Grants |
Payments to Academies |
| 22/01/25 |
KANDY COMMERCIAL LTD |
6,523.18 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 24/09/25 |
KANDY COMMERCIAL LTD |
6,523.18 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 22/08/25 |
KANDY COMMERCIAL LTD |
6,523.18 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 20/02/26 |
KANDY COMMERCIAL LTD |
6,523.18 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 24/07/24 |
KANDY COMMERCIAL LTD |
6,523.18 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 23/10/24 |
KANDY COMMERCIAL LTD |
6,523.18 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 23/08/24 |
KANDY COMMERCIAL LTD |
6,523.18 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |