| 17/12/25 |
D YOUNG BUILDERS |
6,210.00 |
Disabled Facilities Grants |
Capital Grants |
| 01/10/25 |
REDACTED PERSONAL DATA |
6,210.00 |
Disabled Facilities Grants |
Capital Grants |
| 24/02/23 |
FIVE RIVERS CHILD CARE LTD |
6,210.00 |
Purchased Fostering |
Charges from Independent Providers |
| 24/02/23 |
FIVE RIVERS CHILD CARE LTD |
6,210.00 |
Purchased Fostering |
Charges from Independent Providers |
| 21/06/23 |
REDACTED PERSONAL DATA |
6,210.00 |
Disabled Facilities Grants |
Capital Grants |
| 08/06/22 |
COMMUNITY ACTION ISLE OF WIGHT |
6,210.00 |
Specialist Housing Schemes |
Capital Grants |
| 31/05/24 |
CIVICA UK LTD |
6,210.00 |
Electoral Registration Office |
Computer Maintenance |
| 10/11/21 |
WEST HANTS CCG |
6,210.00 |
Mental Health Residential 65+ |
Payments to IW CCG |
| 15/03/23 |
BUCKLAND CARE LTD |
6,209.28 |
CHC Nursing Care |
Charges from Independent Providers |
| 12/11/21 |
AMBER HEATING LIMITED |
6,209.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 10/09/21 |
AMBER HEATING LIMITED |
6,209.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 12/10/22 |
SOUTHERN HOUSING GROUP LTD |
6,207.78 |
Brooklime House Flats 1-12 |
Consultants Fees |
| 07/01/26 |
GREENCOTE LTD T/A BLUEBIRD |
6,207.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/07/24 |
EARL MOUNTBATTEN HOSPICE |
6,207.12 |
CHC Homecare |
Charges from Independent Providers |
| 02/04/25 |
REDACTED PERSONAL DATA |
6,206.85 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 02/04/25 |
REDACTED PERSONAL DATA |
6,206.85 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 02/04/25 |
REDACTED PERSONAL DATA |
6,206.85 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 02/04/25 |
REDACTED PERSONAL DATA |
6,206.85 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 02/04/25 |
CLOVER FARM CHILDCARE |
6,206.85 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 02/04/25 |
REDACTED PERSONAL DATA |
6,206.85 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 26/04/23 |
ELDER TECHNOLOGIES LIMITED |
6,205.60 |
Elder Care Outreach |
Agency staff |
| 28/06/23 |
DSI BILLING SERVICES LTD |
6,205.24 |
Council Tax |
Postage |
| 08/03/24 |
THE BAY CE PRIMARY SCHOOL |
6,204.86 |
Insurance claims suspense |
Insurance claims suspense |
| 06/02/26 |
CLUTTER FREE SOLUTIONS |
6,203.96 |
Physical Support Other ST Support 65+ |
Cleaning Contracts |
| 01/04/21 |
MATRIX SCM LTD |
6,203.66 |
ASC Social Work Out of Hours |
Agency staff |
| 06/06/25 |
MAGNOLIA HOUSE |
6,203.05 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 08/12/21 |
ELECTORAL REFORM SERVICES |
6,202.67 |
Economic Development Projects |
Professional Services |
| 04/10/23 |
K COGHLAN PLANT & TRANSPORT LTD |
6,202.33 |
Children Services Early Years |
Payment to Contractors - Capital |
| 01/10/21 |
HIGHLANDS CARE SOLUTIONS |
6,201.02 |
Leaving Care Costs |
Charges from Independent Providers |
| 14/03/25 |
A JONES PLUMBING AND HEATING |
6,201.00 |
Disabled Facilities Grants |
Capital Grants |