| 07/06/23 |
PHOENIX PROJECT |
5,393.41 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/21 |
CORNERSTONE BARRISTERS, LONDON |
5,393.40 |
Litigation Costs |
Legal Fees - Other Parties |
| 15/09/21 |
ALPHA QUALITY CARE LTD |
5,393.28 |
CHC Homecare |
Charges from Independent Providers |
| 08/09/21 |
ALPHA QUALITY CARE LTD |
5,393.28 |
CHC Homecare |
Charges from Independent Providers |
| 03/11/21 |
ALPHA QUALITY CARE LTD |
5,393.28 |
CHC Homecare |
Charges from Independent Providers |
| 27/10/21 |
ALPHA QUALITY CARE LTD |
5,393.28 |
CHC Homecare |
Charges from Independent Providers |
| 24/11/21 |
EVERYCARE (IOW AND SOLENT) LTD |
5,392.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/08/22 |
REDACTED PERSONAL DATA |
5,392.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/06/24 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
5,392.19 |
Special Discretionary Grants |
Payments to Academies |
| 22/11/24 |
ST HELENS PRIMARY SCHOOL |
5,392.00 |
St Helens Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 27/03/24 |
W H BRADING & SON LTD |
5,391.00 |
Disabled Facilities Grants |
Capital Grants |
| 01/09/24 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
5,390.70 |
2 year old funding - working parents |
Payment to Private Contractors |
| 10/11/21 |
GELDARDS LLP |
5,390.00 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 23/08/21 |
HM COURTS & TRIBUNALS SERVICE |
5,390.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 11/05/22 |
REDACTED PERSONAL DATA |
5,389.00 |
Disabled Facilities Grants |
Capital Grants |
| 16/04/25 |
SANDOWN NURSING HOME |
5,388.63 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/06/23 |
JOHN PECK CONSTRUCTION LTD |
5,388.00 |
Coast Protection |
Payment to Private Contractors |
| 20/03/24 |
EARL MOUNTBATTEN HOSPICE |
5,387.50 |
CHC Homecare |
Charges from Independent Providers |
| 13/04/22 |
VECTA HOUSE CARE HOME |
5,386.80 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
5,386.00 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 04/11/25 |
ISLAND HEALTHCARE LTD |
5,385.90 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/02/26 |
ISLAND HEALTHCARE LTD |
5,385.90 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/02/26 |
ISLAND HEALTHCARE LTD |
5,385.90 |
Carers Residential |
Charges from Independent Providers |
| 14/01/26 |
ISLAND HEALTHCARE LTD |
5,385.90 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/01/26 |
ISLAND HEALTHCARE LTD |
5,385.90 |
Carers Residential |
Charges from Independent Providers |
| 10/08/22 |
SCIO HEALTHCARE LTD |
5,385.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/24 |
INVER HOUSE |
5,385.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/24 |
ISLAND HEALTHCARE LTD |
5,385.88 |
Integrated Care Board CD Residential |
Charges from Independent Providers |
| 03/05/23 |
SCIO HEALTHCARE LTD |
5,385.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/12/24 |
ISLAND HEALTHCARE LTD |
5,385.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |