| 12/11/21 |
ISLAND HIGHWAY & TRANSPORT |
6,500.00 |
Events Support |
Payment to Private Contractors |
| 12/11/25 |
HASKONING DHV UK LIMITED |
6,500.00 |
Ventnor Haven - General |
Payment to Private Contractors |
| 28/06/23 |
BRIDGEALL LIBRARIES LTD |
6,500.00 |
Public Libraries Central |
Purchase of Books |
| 21/03/25 |
GREAT MINDS TOGETHER LIMITED |
6,500.00 |
Beaulieu House |
Agency staff |
| 05/09/25 |
FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… |
6,500.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 16/07/25 |
REDACTED PERSONAL DATA |
6,500.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 27/03/24 |
SOMERSET CARE LTD |
6,499.85 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/01/24 |
SOMERSET CARE LTD |
6,499.85 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/10/22 |
SANDOWN NURSING HOME |
6,499.68 |
CHC Nursing Care |
Charges from Independent Providers |
| 09/03/22 |
APEX PRIME CARE |
6,499.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/11/21 |
PHOENIX PROJECT |
6,498.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/01/23 |
TREVOR JONES GROUP |
6,498.00 |
Disabled Facilities Grants |
Capital Grants |
| 10/07/24 |
ISLAND HEALTHCARE LTD |
6,498.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/06/24 |
LONDON RESIDENTIAL HEALTHCARE |
6,497.73 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 21/05/21 |
REDACTED PERSONAL DATA |
6,497.00 |
Disabled Facilities Grants |
Capital Grants |
| 18/06/21 |
ERMC LTD |
6,496.68 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 20/11/24 |
DOWNSIDE HOUSE LTD |
6,495.87 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/03/23 |
CHATTERBOX NURSERY LTD |
6,495.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/04/23 |
TALARIS |
6,495.00 |
Parks and Gardens Capital |
Plant, Equipment & Furniture - Capital |
| 26/07/24 |
JEREMY BENN ASSOCIATES LTD |
6,494.94 |
Flood Management |
Consultants Fees |
| 17/08/22 |
WIGHT HOME CARE |
6,494.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
CHEEKY CHIMPS CHILDCARE |
6,494.70 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/03/23 |
REDACTED PERSONAL DATA |
6,494.34 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/12/25 |
MCM CONSTRUCTION LTD |
6,494.02 |
Secondary capital |
Payment to Contractors - Capital |
| 08/10/25 |
GREENCOTE LTD T/A BLUEBIRD |
6,493.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/25 |
GREENCOTE LTD T/A BLUEBIRD |
6,493.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/04/23 |
FRESHWATER EARLY YEARS CENTRE |
6,493.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/04/23 |
BERRY HILL CHILDCARE LIMITED |
6,493.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/08/23 |
OAKRAY CARE LTD |
6,493.35 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/09/22 |
HARRISON CARE ENTERPRISES |
6,493.35 |
Mental Health Residential 65+ |
Charges from Independent Providers |