| 13/03/24 |
LONDON RESIDENTIAL HEALTHCARE |
5,996.06 |
CHC Nursing Care |
Charges from Independent Providers |
| 02/07/21 |
ISLAND HEALTHCARE LTD |
5,995.64 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 12/01/22 |
BROADLEA PRIMARY SCHOOL |
5,995.63 |
Sandwn Broadlea Primary Devolved Capital |
Payment to Contractors - Capital |
| 03/08/22 |
APEX PRIME CARE |
5,995.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/07/24 |
SOUTHERN ELECTRIC CONTRACTING LTD |
5,995.00 |
Victoria Quays |
Minor Works |
| 27/02/26 |
W H BRADING & SON LTD |
5,995.00 |
Disabled Facilities Grants |
Capital Grants |
| 11/06/21 |
ISLAND MOBILITY |
5,995.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/12/22 |
ISLAND MOBILITY |
5,995.00 |
Disabled Facilities Grants |
Capital Grants |
| 18/10/23 |
IFZW MAINTENANCE LTD |
5,995.00 |
Crematorium |
Operational Equipment |
| 16/02/24 |
CARE QUALITY COMMISSION |
5,995.00 |
Community Reablement |
Professional Subscriptions |
| 07/03/25 |
ENTERTAINERS SHOW PROVIDERS LTD |
5,994.46 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 12/10/22 |
PHOENIX PROJECT |
5,994.03 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 15/11/23 |
A JONES PLUMBING AND HEATING |
5,994.00 |
Disabled Facilities Grants |
Capital Grants |
| 18/10/24 |
ISLAND MOBILITY |
5,994.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/02/24 |
SEA GABLES RESIDENTIAL HOME |
5,993.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
SEA GABLES RESIDENTIAL HOME |
5,993.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
SEA GABLES RESIDENTIAL HOME |
5,993.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
SEA GABLES RESIDENTIAL HOME |
5,993.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
SEA GABLES RESIDENTIAL HOME |
5,993.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
SEA GABLES RESIDENTIAL HOME |
5,993.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/04/22 |
BUCKLAND CARE LTD |
5,993.52 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 20/10/23 |
NORTHBRIGHT CARE PVT LTD |
5,993.25 |
Supported Accommodation |
Charges from Independent Providers |
| 15/03/23 |
ISLANDCARE LTD |
5,992.64 |
CHC Residential Care |
Charges from Independent Providers |
| 12/07/23 |
DSI BILLING SERVICES LTD |
5,992.52 |
Council Tax |
Postage |
| 13/07/22 |
PHOENIX PROJECT |
5,992.21 |
Medina Theatre |
Order Settlement to Balance Sheet GL |
| 07/02/25 |
IMC SANDOWN LIMITED |
5,991.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 29/11/21 |
GROUNDSELL CONTRACTING LTD |
5,991.00 |
Properties - Other Properties |
Grounds Maintenance |
| 07/07/21 |
SEA GABLES RESIDENTIAL HOME |
5,990.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/04/21 |
SEA GABLES RESIDENTIAL HOME |
5,990.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/06/21 |
SEA GABLES RESIDENTIAL HOME |
5,990.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |