| 10/04/24 |
REDACTED PERSONAL DATA |
4,396.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 20/12/23 |
REDACTED PERSONAL DATA |
4,396.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 22/11/23 |
REDACTED PERSONAL DATA |
4,396.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/12/23 |
GATTEN & LAKE PRE-SCHOOL |
4,395.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 21/08/24 |
EARL MOUNTBATTEN HOSPICE |
4,395.60 |
CHC Homecare |
Charges from Independent Providers |
| 26/07/23 |
OSEL ENTERPRISES LIMITED |
4,395.21 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/01/25 |
AVERY HOMES BRACKNELL LTD |
4,395.09 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/01/25 |
AVERY HOMES BRACKNELL LTD |
4,395.09 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/03/25 |
ELLEN ATKINSON LTD |
4,394.55 |
Supported Internships Grant |
Training |
| 11/05/22 |
WIGHT HOME CARE |
4,394.10 |
CHC Homecare |
Charges from Independent Providers |
| 01/06/22 |
ACORN CARE SERVICE LTD |
4,394.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/06/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
4,393.94 |
Cemeteries Administration |
Grounds Maintenance |
| 27/03/24 |
PHOENIX YOUTH SERVICES LTD |
4,393.02 |
Supported Accommodation |
Charges from Independent Providers |
| 12/02/25 |
HARRISON CARE ENTERPRISES |
4,392.99 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/02/25 |
LEONARD CHESHIRE DISABILITY |
4,391.95 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/02/25 |
OAKTREE EDUCATION SERVICES |
4,391.62 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/11/24 |
OAKTREE EDUCATION SERVICES |
4,391.62 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/01/25 |
OAKTREE EDUCATION SERVICES |
4,391.62 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
4,390.65 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
ISLAND HEALTHCARE LTD |
4,390.65 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/01/26 |
HAMPSHIRE COUNTY COUNCIL |
4,390.00 |
S.A.C.R.E |
Hampshire CC - Partnership costs |
| 16/09/22 |
ISLAND MOBILITY |
4,390.00 |
Disabled Facilities Grants |
Capital Grants |
| 08/04/22 |
IMPHOUSE LTD |
4,390.00 |
Coast Protection |
Payment to Private Contractors |
| 11/05/22 |
ISLAND MOBILITY |
4,390.00 |
Disabled Facilities Grants |
Capital Grants |
| 03/08/22 |
WIGHT HOME CARE |
4,389.68 |
CHC Homecare |
Charges from Independent Providers |
| 17/09/21 |
REDACTED PERSONAL DATA |
4,389.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/04/22 |
KCT CHILDCARE LIMITED |
4,389.26 |
2 Year Old Funding |
Payment to Private Contractors |
| 09/06/21 |
MILFORD DEL SUPPORT AGENCY |
4,389.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 05/07/23 |
THERA - TRAINER UK LTD |
4,389.00 |
BCF Community Equipment Store |
Operational Equipment |
| 03/12/25 |
MILFORD DEL SUPPORT AGENCY |
4,388.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |