| 08/10/25 |
GOOD OAKS HOMECARE ISLE OF WIGHT |
4,324.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/09/22 |
WESTHILL IOW LTD |
4,324.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/12/24 |
HAMPSHIRE DEAF ASSOCIATION |
4,324.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
HAMPSHIRE DEAF ASSOCIATION |
4,324.04 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
HAMPSHIRE DEAF ASSOCIATION |
4,324.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
HAMPSHIRE DEAF ASSOCIATION |
4,324.04 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
HAMPSHIRE DEAF ASSOCIATION |
4,324.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
HAMPSHIRE DEAF ASSOCIATION |
4,324.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
HAMPSHIRE DEAF ASSOCIATION |
4,324.04 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
HAMPSHIRE DEAF ASSOCIATION |
4,324.04 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
HAMPSHIRE DEAF ASSOCIATION |
4,324.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
HAMPSHIRE DEAF ASSOCIATION |
4,324.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
HAMPSHIRE DEAF ASSOCIATION |
4,324.04 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
HAMPSHIRE DEAF ASSOCIATION |
4,324.04 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
HAMPSHIRE DEAF ASSOCIATION |
4,324.04 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
HAMPSHIRE DEAF ASSOCIATION |
4,324.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
HAMPSHIRE DEAF ASSOCIATION |
4,324.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
HAMPSHIRE DEAF ASSOCIATION |
4,324.04 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
HAMPSHIRE DEAF ASSOCIATION |
4,324.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
HAMPSHIRE DEAF ASSOCIATION |
4,324.04 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
HAMPSHIRE DEAF ASSOCIATION |
4,324.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
DEAF ACTION |
4,324.04 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
DEAF ACTION |
4,324.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
HAMPSHIRE DEAF ASSOCIATION |
4,324.04 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
4,323.64 |
Crematorium |
Electricity |
| 27/09/24 |
BARTON PRIMARY & EARLY YEARS |
4,323.01 |
Newport Barton Primary Devolved Capital |
Payment to Contractors - Capital |
| 20/04/22 |
W H BRADING & SON LTD |
4,323.00 |
Disabled Facilities Grants |
Capital Grants |
| 26/10/22 |
WIGHT HOME CARE |
4,322.08 |
CHC Homecare |
Charges from Independent Providers |
| 29/06/22 |
DARES LTD |
4,322.00 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 11/12/24 |
TYCO FIRE & INTEGRATED SOLUTIONS |
4,321.92 |
Ferry Operation |
Payment to Private Contractors |