| 26/11/25 |
MILFORD DEL SUPPORT AGENCY |
4,388.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
MILFORD DEL SUPPORT AGENCY |
4,388.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/11/23 |
PRISM MEDICAL UK |
4,388.75 |
Disabled Facilities Grants |
Capital Grants |
| 22/04/22 |
TWO SAINTS LIMITED |
4,387.91 |
Supporting People Homelessness |
Payment to Private Contractors |
| 30/09/22 |
OAKRAY CARE LTD - FAIRHAVEN |
4,387.86 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/08/23 |
ST JOHNS PRE-SCHOOL |
4,387.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/02/26 |
LEADERS IN CARE RECRUITMENT LTD |
4,387.46 |
Reviewing Officer |
Agency staff |
| 16/05/25 |
LEADERS IN CARE RECRUITMENT LTD |
4,385.98 |
Childrens Support & Protection Service |
Agency staff |
| 20/02/26 |
ISLAND ROADS SERVICES LTD |
4,385.69 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
4,384.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
4,384.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
4,384.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
4,384.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
4,384.24 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
4,384.24 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
4,384.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
4,384.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
4,384.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
4,384.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
4,384.24 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
ISLAND HEALTHCARE LTD |
4,384.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
ISLAND HEALTHCARE LTD |
4,384.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
ISLAND HEALTHCARE LTD |
4,384.24 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
4,384.24 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
HAMPSHIRE COUNTY COUNCIL |
4,384.08 |
LTP4 - Highways |
Payments to Other Local Authorities |
| 23/12/22 |
HAMPSHIRE COUNTY COUNCIL |
4,384.08 |
LTP4 - Highways |
Payments to Other Local Authorities |
| 18/08/23 |
HAMPSHIRE COUNTY COUNCIL |
4,384.08 |
LTP4 - Highways |
Payments to Other Local Authorities |
| 22/03/24 |
HAMPSHIRE COUNTY COUNCIL |
4,384.08 |
LTP4 - Highways |
Payments to Other Local Authorities |
| 28/01/22 |
CORONA ENERGY |
4,384.00 |
Westridge, Ryde |
Electricity |
| 14/01/26 |
SCIO HEALTHCARE LTD |
4,383.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |