| 29/12/23 |
15,840.00 |
WPC SOFTWARE LTD |
Central Services to the Public |
Computer Software & Consumables |
Coroner |
| 22/10/21 |
15,840.00 |
WPC SOFTWARE LTD |
Central Services to the Public |
Computer Software & Consumables |
Coroner |
| 19/10/22 |
15,840.00 |
WPC SOFTWARE LTD |
Central Services to the Public |
Computer Software & Consumables |
Coroner |
| 15/12/25 |
15,815.00 |
RIMINI STREET INC |
Support Services |
Computer Maintenance |
ICT Contracts |
| 10/06/24 |
15,815.00 |
RIMINI STREET INC |
Support Services |
Computer Maintenance |
ICT Contracts |
| 15/12/25 |
15,815.00 |
RIMINI STREET INC |
Support Services |
Computer Maintenance |
ICT Contracts |
| 10/05/23 |
15,802.38 |
THE BRIARS RESIDENTIAL HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 11/08/21 |
15,705.12 |
COI TOTAL INTERIORS LTD |
Support Services |
Furniture and Fittings |
CH Accommodation Rationalisation |
| 21/12/22 |
15,635.75 |
MADE TO MEASURE PRODUCTIONS LTD |
Culture and Heritage |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 23/02/22 |
15,616.00 |
DAC BEACHCROFT LTD |
Support Services |
Legal Fees - Other Parties |
Miscellaneous Non-rechargeable |
| 22/12/21 |
15,601.38 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/12/21 |
15,584.24 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/12/22 |
15,569.28 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/02/24 |
15,562.70 |
*DR ADNAN AL BADRI |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 21/12/22 |
15,542.62 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Public Transport |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 10/05/23 |
15,474.40 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 30/12/22 |
15,468.00 |
CORONA ENERGY |
Recreation and Sport |
Electricity |
Medina Leisure Centre |
| 22/12/21 |
15,414.00 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/12/21 |
15,390.20 |
BRIGHSTONE LANDSCAPING LTD |
(Street) Cleansing (not highways) |
Beach Management Contract |
Beach Cleaning |
| 06/02/26 |
15,362.70 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 22/12/21 |
15,332.45 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 01/12/21 |
15,318.14 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/12/21 |
15,316.86 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/05/22 |
15,299.21 |
AVOIRA LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 18/03/22 |
15,293.90 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 18/09/24 |
15,265.44 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Elections |
| 16/12/22 |
15,260.50 |
THE BAY CE PRIMARY SCHOOL |
Capital |
Plant, Equipment & Furniture - Capital |
Administration and Inspection Schemes |
| 22/03/23 |
15,250.50 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Services to the Public |
Electricity |
Vaccination Programme Hub Site |
| 08/12/21 |
15,250.00 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 18/09/24 |
15,238.00 |
BEVAN BRITTAN |
Support Services |
Professional Services |
Litigation Costs |