| 07/03/25 |
MARINA BAY HOTEL / OYO MARINA |
5,120.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 01/06/22 |
MARSH LTD |
5,120.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 18/05/22 |
ISLAND HEALTHCARE LTD |
5,120.00 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 11/08/21 |
FORENSICS LTD T/A ROAR FORENSICS |
5,120.00 |
Coroner |
Post Mortem Fees |
| 19/01/24 |
SOUTHERN ELECTRIC PLC |
5,119.31 |
Howard House |
Electricity |
| 10/12/25 |
ISLE OF WIGHT NHS TRUST |
5,118.95 |
Print Unit |
Printing Costs |
| 12/03/25 |
RYDE HOUSE LTD |
5,118.45 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/02/26 |
TOTALENERGIES GAS & POWER LTD |
5,118.33 |
The Heights |
Gas |
| 27/03/24 |
PHOENIX YOUTH SERVICES LTD |
5,118.28 |
Supported Accommodation |
Charges from Independent Providers |
| 19/03/25 |
OSEL ENTERPRISES LIMITED |
5,117.78 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/06/22 |
OAKRAY CARE LTD |
5,117.58 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/08/22 |
REDACTED PERSONAL DATA |
5,117.58 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/10/22 |
VENETIAN HEALTHCARE LTD |
5,117.58 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 24/09/25 |
JENX LIMITED |
5,117.00 |
BCF Community Equipment Store |
Operational Equipment |
| 31/05/23 |
VIZULINK MARKETING SOLUTIONS LTD |
5,117.00 |
Parks and Gardens Capital |
Plant, Equipment & Furniture - Capital |
| 16/11/22 |
HAMPSHIRE COUNTY COUNCIL |
5,115.00 |
ASYE Programme |
Training |
| 30/10/23 |
RYDE HOUSE LTD |
5,114.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/12/25 |
GO SOUTH COAST LTD |
5,114.24 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 27/10/21 |
KRISTAL SOUTH LIMITED |
5,114.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/08/21 |
KRISTAL SOUTH LIMITED |
5,114.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/21 |
KRISTAL SOUTH LIMITED |
5,114.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/01/22 |
KRISTAL SOUTH LIMITED |
5,114.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/04/22 |
KRISTAL SOUTH LIMITED |
5,114.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/06/21 |
KRISTAL SOUTH LIMITED |
5,114.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/05/22 |
KRISTAL SOUTH LIMITED |
5,114.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/06/22 |
KRISTAL SOUTH LIMITED |
5,114.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/09/21 |
KRISTAL SOUTH LIMITED |
5,114.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/12/21 |
KRISTAL SOUTH LIMITED |
5,114.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/11/21 |
KRISTAL SOUTH LIMITED |
5,114.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/02/22 |
KRISTAL SOUTH LIMITED |
5,114.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |