| 21/05/21 |
ISLAND ROADS SERVICES LTD |
5,685.66 |
Bus Infrastructure |
External Design and Supervision Fees |
| 03/10/25 |
BEVAN BRITTAN |
5,685.00 |
Capital Receipts |
External Design and Supervision Fees |
| 18/12/24 |
RYDE HOUSE LTD |
5,684.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
RYDE HOUSE LTD |
5,684.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
RYDE HOUSE LTD |
5,684.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
RYDE HOUSE LTD |
5,684.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
RYDE HOUSE LTD |
5,684.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
RYDE HOUSE LTD |
5,684.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/09/24 |
ATKINS LIMITED |
5,683.83 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 21/01/26 |
SOUTHERN HOUSING GROUP - DAY CARE |
5,683.51 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/10/24 |
IMC SANDOWN LIMITED |
5,683.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 16/08/24 |
MINDSENSEABILITY |
5,682.83 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/07/23 |
ISLAND HEALTHCARE LTD |
5,682.46 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 19/02/25 |
APEX PRIME CARE |
5,682.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/10/21 |
SANDOWN NURSING HOME |
5,681.60 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 28/08/24 |
CARE QUALITY SERVICES LTD |
5,680.26 |
CHC Homecare |
Charges from Independent Providers |
| 15/01/25 |
LEONARD CHESHIRE DISABILITY |
5,680.08 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
LEONARD CHESHIRE DISABILITY |
5,680.08 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
LEONARD CHESHIRE DISABILITY |
5,680.08 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
LEONARD CHESHIRE DISABILITY |
5,680.08 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
LEONARD CHESHIRE DISABILITY |
5,680.08 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 07/05/25 |
LEONARD CHESHIRE DISABILITY |
5,680.08 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
LEONARD CHESHIRE DISABILITY |
5,680.08 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
LEONARD CHESHIRE DISABILITY |
5,680.08 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 12/04/24 |
BIBLIOGRAPHIC DATA SERVICES LTD |
5,680.00 |
Public Libraries Central |
Licences |
| 24/09/21 |
SOLAR AND RENEWABLE INSTALLATIONS |
5,680.00 |
S106 Capital Projects |
Capital Grants |
| 21/03/22 |
CM SPORTS UK LIMITED |
5,680.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 26/10/22 |
APEX PRIME CARE |
5,678.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/07/22 |
PINEAPPLE CONTRACT FURNITURE |
5,678.00 |
Children Services Early Years |
Plant, Equipment & Furniture - Capital |
| 20/12/23 |
REDACTED PERSONAL DATA |
5,678.00 |
Disabled Facilities Grants |
Capital Grants |