| 31/03/23 |
WIGHTLINK LTD |
5,942.40 |
Highway Structures Capital |
Capital Grants |
| 30/10/24 |
IMC SANDOWN LIMITED |
5,941.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 19/11/25 |
ESPLANADE HOUSE CARE HOME |
5,941.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
ESPLANADE HOUSE CARE HOME |
5,941.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
ESPLANADE HOUSE CARE HOME |
5,941.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/25 |
ESPLANADE HOUSE CARE HOME |
5,941.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
ESPLANADE HOUSE CARE HOME |
5,941.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
ESPLANADE HOUSE CARE HOME |
5,941.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
ESPLANADE HOUSE CARE HOME |
5,941.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/01/26 |
CARE QUALITY COMMISSION |
5,941.00 |
Community Reablement |
Professional Subscriptions |
| 16/07/25 |
APEX PRIME CARE |
5,940.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/26 |
APEX PRIME CARE |
5,940.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/02/23 |
KITE HILL NURSING HOME |
5,940.06 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/12/24 |
ISLAND YOUTHWAYS LTD |
5,940.00 |
Supported Accommodation |
Charges from Independent Providers |
| 19/02/25 |
ISLAND YOUTHWAYS LTD |
5,940.00 |
Supported Accommodation |
Charges from Independent Providers |
| 06/06/25 |
ISLAND YOUTHWAYS LTD |
5,940.00 |
Supported Accommodation |
Charges from Independent Providers |
| 17/09/25 |
ISLAND YOUTHWAYS LTD |
5,940.00 |
Supported Accommodation |
Charges from Independent Providers |
| 24/07/24 |
ISLAND YOUTHWAYS LTD |
5,940.00 |
Supported Accommodation |
Charges from Independent Providers |
| 24/06/22 |
REDACTED PERSONAL DATA |
5,940.00 |
Disabled Facilities Grants |
Capital Grants |
| 18/10/24 |
ISLAND YOUTHWAYS LTD |
5,940.00 |
Supported Accommodation |
Charges from Independent Providers |
| 24/12/21 |
IDOX SOFTWARE LTD |
5,939.00 |
Director of Regeneration |
Computer Software & Consumables |
| 04/01/23 |
IDOX SOFTWARE LTD |
5,939.00 |
Director of Regeneration |
Computer Software & Consumables |
| 20/12/24 |
MINDSENSEABILITY |
5,938.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/11/24 |
SOUTH WESTERN RAILWAY |
5,938.40 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 06/04/22 |
GREENCOTE LTD T/A BLUEBIRD |
5,937.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/21 |
THE ISLAND DAY NURSERY LTD |
5,937.12 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/01/22 |
ISLAND ROADS SERVICES LTD |
5,936.98 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 22/05/24 |
ELECTORAL REFORM SERVICES |
5,936.52 |
Elections |
Printing Costs |
| 14/01/26 |
THE BRIARS RESIDENTIAL HOME |
5,936.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
THE BRIARS RESIDENTIAL HOME |
5,936.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |