| 02/08/24 |
ISLAND MOBILITY |
5,497.00 |
Disabled Facilities Grants |
Capital Grants |
| 08/05/24 |
GREENCOTE LTD T/A BLUEBIRD |
5,496.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
APEX PRIME CARE |
5,496.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/08/24 |
KEYS GROUP PCE |
5,495.00 |
Purchased Residential |
Charges from Independent Providers |
| 10/08/22 |
HUNT FOREST GROUP LTD |
5,495.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 27/07/22 |
T JONES ELECTRICAL LTD |
5,495.00 |
Disabled Facilities Grants |
Capital Grants |
| 30/09/22 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
5,495.00 |
Direct Paymnts/Managed Educational Pack… |
Payments to Other Local Authorities |
| 17/04/24 |
W H BRADING & SON LTD |
5,494.00 |
Disabled Facilities Grants |
Capital Grants |
| 31/01/24 |
TREVOR JONES GROUP |
5,494.00 |
Disabled Facilities Grants |
Capital Grants |
| 03/02/23 |
LANESEND PRIMARY |
5,493.60 |
Special Discretionary Grants |
Payments to Academies |
| 15/11/24 |
LUMACON ACCOLADE GROUP |
5,491.02 |
Ferry Operation |
Payment to Private Contractors |
| 14/02/22 |
THEATRE EDUCATIONAL LTD |
5,490.58 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 12/03/25 |
RYDE HOUSE LTD |
5,490.30 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/09/21 |
REDACTED PERSONAL DATA |
5,490.00 |
Disabled Facilities Grants |
Capital Grants |
| 03/05/24 |
IQ MEDICAL LTD |
5,490.00 |
BCF Community Equipment Store |
Operational Equipment |
| 14/08/24 |
ISLAND FURNISHING LTD |
5,490.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 12/04/24 |
IQ MEDICAL LTD |
5,490.00 |
BCF Community Equipment Store |
Operational Equipment |
| 03/12/21 |
REDACTED PERSONAL DATA |
5,490.00 |
Disabled Facilities Grants |
Capital Grants |
| 22/09/23 |
ISLAND HEALTHCARE LTD |
5,489.18 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/10/24 |
STONEHAM CONSTRUCTION LTD |
5,489.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 30/11/22 |
REDACTED PERSONAL DATA |
5,488.45 |
Disabled Facilities Grants |
Capital Grants |
| 26/07/23 |
CHESSEL SUPPORT SERVICES |
5,486.71 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/04/23 |
MOUNTJOY LTD |
5,486.55 |
Howard House |
Payment to Private Contractors |
| 02/06/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
5,486.40 |
Purchased Fostering |
Charges from Independent Providers |
| 17/05/23 |
SOMERSET CARE LTD |
5,486.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/02/23 |
BUCKLAND CARE LTD |
5,485.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/12/21 |
EVERYCARE (IOW AND SOLENT) LTD |
5,485.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
SCIO HEALTHCARE LTD |
5,485.76 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 26/03/25 |
SCIO HEALTHCARE LTD |
5,485.76 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 22/01/25 |
INVER HOUSE |
5,485.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |