| 05/07/23 |
ISLAND HEALTHCARE LTD |
4,300.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
ISLAND HEALTHCARE LTD |
4,300.24 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/04/21 |
MILFORD DEL SUPPORT AGENCY |
4,300.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/22 |
BLACKBERRY LANE PRE SCHOOL |
4,300.04 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/03/22 |
HAMPSHIRE COUNTY COUNCIL |
4,300.00 |
School Improvement |
Payments to Other Local Authorities |
| 09/10/24 |
AFTA THOUGHT TRAINING CONSULTANTS |
4,300.00 |
Specialist Cross-Council Training |
Training |
| 04/09/24 |
MARINA BAY HOTEL / OYO MARINA |
4,300.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 30/10/24 |
AFTA THOUGHT TRAINING CONSULTANTS |
4,300.00 |
LSAB Conferences |
Operational Equipment |
| 04/09/24 |
MARINA BAY HOTEL / OYO MARINA |
4,300.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 22/03/24 |
MARINE AND RISK CONSULTANTS LTD |
4,300.00 |
Ventnor Haven - General |
Payment to Private Contractors |
| 10/03/23 |
NITON PRIMARY SCHOOL |
4,300.00 |
Niton Primary Devolved Capital |
Payment to Contractors - Capital |
| 30/11/22 |
GREEN JIANT LTD |
4,300.00 |
Island Learning Centre |
Delegated Minor Maintenance |
| 06/04/22 |
HAMPSHIRE COUNTY COUNCIL |
4,300.00 |
School Improvement |
Payments to Other Local Authorities |
| 28/02/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
4,300.00 |
Ferry Operation |
Payment to Private Contractors |
| 10/05/23 |
ISLAND HEALTHCARE LTD |
4,299.96 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
ISLAND HEALTHCARE LTD |
4,299.96 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
WOODSIDE HALL NURSING HOME |
4,299.96 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 01/04/21 |
ESRI (UK) LTD |
4,299.70 |
Server Farm |
ICT Hardware & Software - Capital |
| 08/05/24 |
PHOENIX YOUTH SERVICES LTD |
4,299.24 |
Supported Accommodation |
Charges from Independent Providers |
| 14/02/24 |
PHOENIX YOUTH SERVICES LTD |
4,299.24 |
Leaving Care Costs |
Charges from Independent Providers |
| 21/07/23 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
4,298.84 |
Balance Sheet |
CP Pier Sq Yarmouth Income Holding AC |
| 08/05/24 |
CRISPIN HOMES LIMITED |
4,298.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
CRISPIN HOMES LIMITED |
4,298.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
CRISPIN HOMES LIMITED |
4,298.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
CRISPIN HOMES LIMITED |
4,298.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
CRISPIN HOMES LIMITED |
4,298.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
CRISPIN HOMES LIMITED |
4,298.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
CRISPIN HOMES LIMITED |
4,298.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
CRISPIN HOMES LIMITED |
4,298.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
CRISPIN HOMES LIMITED |
4,298.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |