| 08/06/22 |
ACORN CARE SERVICE LTD |
4,206.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/06/22 |
ACORN CARE SERVICE LTD |
4,206.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/01/24 |
SENSE LEARNING LTD |
4,206.40 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 04/10/24 |
RYDE HOUSE LTD |
4,206.30 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/09/24 |
WOODSIDE HALL NURSING HOME |
4,206.26 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 16/06/23 |
BEVAN BRITTAN |
4,205.73 |
Shanklin Spa |
Legal Fees - Other Parties |
| 13/01/23 |
REDACTED PERSONAL DATA |
4,205.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/21 |
HAMPSHIRE COUNTY COUNCIL |
4,205.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 13/08/21 |
HAMPSHIRE COUNTY COUNCIL |
4,205.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 31/10/25 |
REDACTED PERSONAL DATA |
4,204.75 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/12/22 |
T JONES ELECTRICAL LTD |
4,204.69 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
4,204.51 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
4,204.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
4,204.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/09/23 |
REDACTED PERSONAL DATA |
4,204.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
THE MOORINGS |
4,204.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/05/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
4,203.94 |
Cemeteries Administration |
Grounds Maintenance |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
4,203.48 |
CHC Residential Care |
Charges from Independent Providers |
| 02/10/24 |
SCIO HEALTHCARE LTD |
4,203.21 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 14/08/24 |
BUCKLAND CARE LTD |
4,203.21 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
OAKRAY CARE LTD - FAIRHAVEN |
4,203.21 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/09/24 |
BUCKLAND CARE LTD |
4,203.21 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/08/24 |
OAKRAY CARE LTD |
4,203.21 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
KITE HILL NURSING HOME |
4,203.21 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 01/11/24 |
THE LIMES TRUST |
4,203.21 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/06/24 |
KITE HILL NURSING HOME |
4,203.21 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/04/25 |
VENETIAN HEALTHCARE LTD |
4,203.21 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
4,203.20 |
Saxonbury |
Electricity |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
4,203.17 |
Saxonbury |
Electricity |
| 30/04/21 |
NITON PRIMARY SCHOOL |
4,203.00 |
Niton Primary Devolved Capital |
ICT Hardware & Software - Capital |