| 21/01/26 |
MILFORD DEL SUPPORT AGENCY |
4,490.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
MILFORD DEL SUPPORT AGENCY |
4,490.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
MILFORD DEL SUPPORT AGENCY |
4,490.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/02/26 |
MILFORD DEL SUPPORT AGENCY |
4,490.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/26 |
MILFORD DEL SUPPORT AGENCY |
4,490.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
MILFORD DEL SUPPORT AGENCY |
4,490.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/26 |
MILFORD DEL SUPPORT AGENCY |
4,490.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/08/22 |
ADAMS PRECISION HYDRAULICS LIMITED |
4,490.00 |
Ferry Operation |
Vehicle Fuel Costs |
| 09/06/21 |
FORENSICS LTD T/A ROAR FORENSICS |
4,490.00 |
Coroner |
Post Mortem Fees |
| 07/10/24 |
REDACTED PERSONAL DATA |
4,490.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 14/06/23 |
TREVOR JONES GROUP |
4,488.55 |
Disabled Facilities Grants |
Capital Grants |
| 24/08/22 |
WIGHT HOME CARE |
4,488.48 |
CHC Homecare |
Charges from Independent Providers |
| 16/08/23 |
LANDSCAPE THERAPY LTD |
4,488.00 |
A.O.N.B. |
Grants to External Bodies |
| 16/03/22 |
BUCKLAND CARE LTD |
4,488.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 12/03/25 |
RYDE HOUSE LTD |
4,488.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/01/25 |
HOMES 2 EMPOWER |
4,487.91 |
Purchased Residential |
Charges from Independent Providers |
| 31/07/24 |
GREENMOUNT PRIMARY SCHOOL |
4,487.61 |
Secondary capital |
Plant, Equipment & Furniture - Capital |
| 06/09/23 |
EARL MOUNTBATTEN HOSPICE |
4,487.50 |
CHC Homecare |
Charges from Independent Providers |
| 29/07/22 |
HAMPSHIRE COUNTY COUNCIL |
4,487.26 |
Schools Reorganisation |
External Design and Supervision Fees |
| 09/06/21 |
MILFORD DEL SUPPORT AGENCY |
4,487.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/05/21 |
MILFORD DEL SUPPORT AGENCY |
4,487.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/07/25 |
EPTURA INTERNATIONAL LIMITED |
4,486.85 |
ICT Contracts |
Computer Software Licencing |
| 29/04/22 |
MATRIX SCM LTD |
4,486.80 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
4,485.48 |
CHC Residential Care |
Charges from Independent Providers |
| 06/04/22 |
PHOENIX PROJECT |
4,485.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
ACHIEVE TOGETHER LTD |
4,485.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
REGARD PARTNERSHIP |
4,485.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
REGARD PARTNERSHIP |
4,485.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
REGARD PARTNERSHIP |
4,485.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
REGARD PARTNERSHIP |
4,485.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |