| 05/03/25 |
D YOUNG BUILDERS |
5,370.00 |
Disabled Facilities Grants |
Capital Grants |
| 31/03/23 |
IQ MEDICAL LTD |
5,370.00 |
BCF Community Equipment Store |
Operational Equipment |
| 18/05/22 |
A GUSTAR T/A IVY TREE CARE |
5,369.75 |
Camp Hill - Regeneration |
Grounds Maintenance |
| 23/12/25 |
TOTALENERGIES GAS & POWER LTD |
5,368.34 |
The Heights |
Gas |
| 11/09/24 |
SENSE LEARNING LTD |
5,368.10 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/05/24 |
ISLAND ROADS SERVICES LTD |
5,366.74 |
Carriageway works |
Payment to Contractors - Capital |
| 25/05/22 |
LONDON RESIDENTIAL HEALTHCARE |
5,366.25 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 16/08/23 |
A-DAY CONSULTANTS LTD |
5,366.00 |
Island Learning Centre |
Agency staff |
| 05/07/23 |
A-DAY CONSULTANTS LTD |
5,366.00 |
Island Learning Centre |
Agency staff |
| 29/09/23 |
SCIO HEALTHCARE LTD |
5,365.99 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 23/08/23 |
CIVICA UK LTD |
5,365.44 |
Housing Needs Team |
Computer Maintenance |
| 31/08/22 |
CIVICA UK LTD |
5,365.44 |
Housing Needs Team |
Computer Software & Consumables |
| 07/06/24 |
REDACTED PERSONAL DATA |
5,365.00 |
Disabled Facilities Grants |
Capital Grants |
| 20/03/24 |
CAPITA BUSINESS SERVICES |
5,365.00 |
Income & Reconciliation |
Computer Software & Consumables |
| 28/02/24 |
CAPITA BUSINESS SERVICES |
5,365.00 |
Income & Reconciliation |
Computer Software & Consumables |
| 29/12/23 |
HAMPSHIRE COUNTY COUNCIL |
5,365.00 |
Practice Teaching Childrens Social Care |
Training |
| 07/11/25 |
WIGHT COMMUNITY ACCESS LTD |
5,365.00 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 23/07/25 |
OSEL ENTERPRISES LIMITED |
5,364.21 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/05/23 |
A JONES PLUMBING AND HEATING |
5,364.00 |
Disabled Facilities Grants |
Capital Grants |
| 29/09/21 |
REDACTED PERSONAL DATA |
5,364.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/06/24 |
THE ORCHARD HOUSE CARE HOME |
5,363.80 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 06/07/22 |
KRISTAL SOUTH LIMITED |
5,363.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/09/22 |
KRISTAL SOUTH LIMITED |
5,363.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/08/22 |
KRISTAL SOUTH LIMITED |
5,363.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/08/22 |
KRISTAL SOUTH LIMITED |
5,363.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/10/25 |
THE ORCHARD HOUSE CARE HOME |
5,361.98 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 05/05/23 |
REDACTED PERSONAL DATA |
5,361.80 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 29/01/25 |
THE ORCHARD HOUSE CARE HOME |
5,361.66 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/04/23 |
KNL CHILDCARE LTD |
5,361.30 |
2 Year Old Funding |
Payment to Private Contractors |
| 01/09/23 |
GATTEN & LAKE PRE-SCHOOL |
5,361.30 |
2 Year Old Funding |
Payment to Private Contractors |