| 14/03/25 |
WOODSIDE HALL NURSING HOME |
6,296.40 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/02/24 |
PHOENIX PROJECT [SB] |
6,295.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/05/24 |
BRIDGEALL LIBRARIES LTD |
6,294.53 |
Public Libraries Central |
Purchase of Books |
| 29/10/25 |
XPERIENCE LIVE LIMITED |
6,294.26 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 28/07/23 |
THE KENWARD TRUST |
6,293.07 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 26/02/25 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
6,293.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 21/09/22 |
WIGHT HOME CARE |
6,292.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/09/21 |
TIM KNIGHT ROOFING SERVICES LTD |
6,292.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 07/10/22 |
REDACTED PERSONAL DATA |
6,290.00 |
Disabled Facilities Grants |
Capital Grants |
| 20/09/23 |
GREENCOTE LTD T/A BLUEBIRD |
6,288.71 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/26 |
PBS4 UK LTD [SBR] |
6,288.68 |
PFS One Off Payments |
Charges from Independent Providers |
| 04/02/26 |
PBS4 UK LTD [SBR] |
6,288.68 |
PFS One Off Payments |
Charges from Independent Providers |
| 24/08/22 |
RYDE HOUSE LTD |
6,288.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/03/23 |
REDACTED PERSONAL DATA |
6,286.28 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 23/03/22 |
SCIO HEALTHCARE LTD |
6,286.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/06/23 |
SANDOWN NURSING HOME |
6,286.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 05/05/23 |
ISLAND HEALTHCARE LTD |
6,285.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/05/23 |
ISLAND HEALTHCARE LTD |
6,285.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/01/24 |
EDEN HOUSE |
6,285.84 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 21/07/23 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
6,285.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 18/02/26 |
DOLPHIN LIFTS MIDLANDS LTD |
6,285.00 |
Disabled Facilities Grants |
Capital Grants |
| 21/05/21 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
6,285.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 16/07/25 |
ACCESS PAYSUITE LTD |
6,285.00 |
ICT Contracts |
Computer Maintenance |
| 29/10/25 |
STONE COMPUTERS LIMITED |
6,285.00 |
The Lionheart School |
Computer Purchase & Rental |
| 30/08/23 |
SEA GABLES RESIDENTIAL HOME |
6,282.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/09/23 |
SEA GABLES RESIDENTIAL HOME |
6,282.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/12/22 |
SEA GABLES RESIDENTIAL HOME |
6,282.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/02/23 |
SEA GABLES RESIDENTIAL HOME |
6,282.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/10/23 |
SEA GABLES RESIDENTIAL HOME |
6,282.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/11/22 |
SEA GABLES RESIDENTIAL HOME |
6,282.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |