| 31/03/25 |
STONE COMPUTERS LIMITED |
4,090.00 |
Post-16 Pupil Premium plus pilot grant |
Professional Services |
| 03/03/23 |
ISLAND ROADS SERVICES LTD |
4,089.99 |
Carriageway works |
Payment to Contractors - Capital |
| 16/08/24 |
VENTNOR HAVEN MANAGEMENT LIMITED |
4,089.85 |
Ventnor Haven - General |
Payment to Private Contractors |
| 23/04/25 |
VENTNOR HAVEN MANAGEMENT LIMITED |
4,089.85 |
Ventnor Haven - General |
Payment to Private Contractors |
| 16/10/24 |
VENTNOR HAVEN MANAGEMENT LIMITED |
4,089.85 |
Ventnor Haven - General |
Payment to Private Contractors |
| 13/09/24 |
VENTNOR HAVEN MANAGEMENT LIMITED |
4,089.85 |
Ventnor Haven - General |
Payment to Private Contractors |
| 22/01/25 |
VENTNOR HAVEN MANAGEMENT LIMITED |
4,089.85 |
Ventnor Haven - General |
Payment to Private Contractors |
| 13/12/24 |
VENTNOR HAVEN MANAGEMENT LIMITED |
4,089.85 |
Ventnor Haven - General |
Payment to Private Contractors |
| 20/11/24 |
VENTNOR HAVEN MANAGEMENT LIMITED |
4,089.85 |
Ventnor Haven - General |
Payment to Private Contractors |
| 19/03/25 |
VENTNOR HAVEN MANAGEMENT LIMITED |
4,089.85 |
Ventnor Haven - General |
Payment to Private Contractors |
| 21/02/25 |
VENTNOR HAVEN MANAGEMENT LIMITED |
4,089.85 |
Ventnor Haven - General |
Payment to Private Contractors |
| 13/07/22 |
BUCKLAND CARE LTD |
4,089.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 02/11/22 |
THE ORCHARD HOUSE CARE HOME |
4,089.50 |
Carers Nursing |
Charges from Independent Providers |
| 26/05/21 |
BUCKLAND CARE LTD |
4,089.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 19/03/25 |
HANTS HEALTHCARE LTD |
4,088.85 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
REDACTED PERSONAL DATA |
4,087.99 |
Property Flood Resilience Grant (DEFRA) |
Property Flood Resilience Grant (DEFRA) |
| 18/08/21 |
DSI BILLING SERVICES LTD |
4,087.80 |
Council Tax |
Postage |
| 21/12/22 |
ALPHAGRANGE LTD |
4,087.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/11/22 |
ALPHAGRANGE LTD |
4,087.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/10/22 |
ALPHAGRANGE LTD |
4,087.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/01/23 |
ALPHAGRANGE LTD |
4,087.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/02/23 |
ALPHAGRANGE LTD |
4,087.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/06/22 |
ALPHAGRANGE LTD |
4,087.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/09/22 |
ALPHAGRANGE LTD |
4,087.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/08/22 |
ALPHAGRANGE LTD |
4,087.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/07/22 |
ALPHAGRANGE LTD |
4,087.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/08/22 |
ALPHAGRANGE LTD |
4,087.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/03/23 |
R82 UK LTD |
4,087.50 |
BCF Community Equipment Store |
Operational Equipment |
| 21/05/25 |
REDACTED PERSONAL DATA |
4,087.50 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 16/08/23 |
WIGHT HOME CARE |
4,087.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |