| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
5,357.14 |
Memory & Cognition Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 24/05/24 |
LONDON RESIDENTIAL HEALTHCARE |
5,357.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/04/22 |
MOUNTJOY LTD |
5,356.19 |
Management of Asbestos |
Payment to Contractors - Capital |
| 17/05/23 |
BETA PAK LTD |
5,356.08 |
Learning & Development Running Costs |
Catering Equipment |
| 04/05/22 |
ACORN CARE SERVICE LTD |
5,356.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/01/22 |
SOUTHAMPTON CITY COLLEGE |
5,355.83 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 08/03/23 |
PHOENIX YOUTH SERVICES LTD |
5,355.64 |
Supported Accommodation |
Charges from Independent Providers |
| 12/07/24 |
ACORN CARE AND EDUCATION LTD |
5,355.59 |
Purchased Residential |
Charges from Independent Providers |
| 07/11/25 |
MARINA BAY HOTEL / OYO MARINA |
5,355.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 28/09/22 |
ERMC LTD |
5,355.00 |
East Cowes Marine Hub |
Professional Services |
| 09/07/25 |
MATRIX SCM LTD |
5,353.74 |
Childrens Support & Protection Service |
Agency staff |
| 19/08/22 |
BERRY HILL CHILDCARE LIMITED |
5,352.75 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/06/21 |
WIGHTCYCLE LTD |
5,351.23 |
Access Fund |
Grants to External Bodies |
| 12/01/24 |
AIRTEK SERVICES IOW LTD |
5,350.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 18/12/24 |
AIRTEK SERVICES IOW LTD |
5,350.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 29/08/25 |
AIRTEK SERVICES IOW LTD |
5,350.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 23/10/24 |
BUCKLAND CARE LTD |
5,349.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/10/23 |
JPC MANAGEMENT SERVICES LTD |
5,349.88 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 03/01/25 |
OAKRAY CARE LTD |
5,349.54 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/09/24 |
BUCKLAND CARE LTD |
5,349.54 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/10/24 |
THE MOORINGS |
5,349.54 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/24 |
SCIO HEALTHCARE LTD |
5,349.54 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/10/24 |
BUCKLAND CARE LTD |
5,349.54 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/05/24 |
KITE HILL NURSING HOME |
5,349.54 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/07/24 |
BUCKLAND CARE LTD |
5,349.54 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/06/24 |
BUCKLAND CARE LTD |
5,349.54 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/24 |
AUTUMN HOUSE CARE LTD |
5,349.54 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 02/09/22 |
PRISM MEDICAL UK |
5,349.36 |
Disabled Facilities Grants |
Capital Grants |
| 12/03/25 |
RYDE HOUSE LTD |
5,347.95 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/05/25 |
ISLANDCARE LTD |
5,346.88 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |