| 22/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-8,661.85 |
Newport Harbour Account |
Electricity |
| 13/10/21 |
WIGHTFIBRE LIMITED |
-8,700.00 |
Telecommunications |
Professional Services |
| 05/09/25 |
ELYSIUM HEALTHCARE |
-8,719.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/12/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
-8,725.03 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/11/25 |
COVEBERRY LTD |
-8,737.99 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 28/05/22 |
ISLAND HEALTHCARE LTD |
-8,739.77 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 08/06/22 |
ISLAND HEALTHCARE LTD |
-8,739.77 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
-8,754.72 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/01/24 |
SOUTHERN ELECTRIC PLC |
-8,765.80 |
Victoria Quays |
Electricity |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
-8,767.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 16/12/22 |
BUCKLAND CARE LTD |
-8,768.32 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 11/02/26 |
AUTUMN HOUSE CARE LTD |
-8,769.90 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 11/02/26 |
ISLAND HEALTHCARE LTD |
-8,781.30 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 02/11/22 |
LONDON RESIDENTIAL HEALTHCARE |
-8,789.34 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 10/09/21 |
VECTA HOUSE CARE HOME |
-8,826.60 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 13/08/21 |
HAMPSHIRE COUNTY COUNCIL |
-8,834.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 15/07/22 |
SOLENT YOUTH SERVICES |
-8,834.98 |
Supported Accommodation |
Charges from Independent Providers |
| 25/06/21 |
MARTIN REYNOLDS CONSTRUCTION |
-8,838.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 24/11/21 |
ISLAND HEALTHCARE LTD |
-8,853.32 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 08/09/25 |
LANGLEY HOUSE TRUST |
-8,869.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/01/26 |
LANGLEY HOUSE TRUST |
-8,869.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
-8,896.91 |
CHC Residential Care |
Provider Refund Overpayments |
| 07/06/23 |
THE ORCHARD HOUSE CARE HOME |
-8,907.20 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/05/23 |
THE ORCHARD HOUSE CARE HOME |
-8,907.20 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 29/08/25 |
REDACTED PERSONAL DATA |
-8,912.40 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 19/12/25 |
THE ISLAND DAY NURSERY LTD |
-8,917.35 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/03/22 |
TELEALARM EUROPE GMBH |
-8,925.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 16/03/22 |
TELEALARM EUROPE GMBH |
-8,925.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 11/12/24 |
GLAZING THE ISLAND LTD |
-8,968.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 18/03/25 |
GLAZING THE ISLAND LTD |
-8,968.00 |
Management of Asbestos |
Payment to Contractors - Capital |