| 11/03/22 |
DENISON DOORS LIMITED |
3,723.15 |
Learning & Development Running Costs |
Minor Works |
| 02/02/22 |
DENISON DOORS LIMITED |
3,723.15 |
Learning & Development Running Costs |
Minor Works |
| 29/03/23 |
ALPHAGRANGE LTD |
3,722.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
ISLAND MOBILITY |
3,722.50 |
BCF Community Equipment Store |
Operational Equipment |
| 27/12/23 |
WIGHT HOME CARE |
3,721.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/09/23 |
WIGHT HOME CARE |
3,721.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/01/23 |
DRIVE MEDICAL LTD |
3,721.23 |
BCF Community Equipment Store |
Operational Equipment |
| 26/10/22 |
LONDON RESIDENTIAL HEALTHCARE |
3,720.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/09/22 |
LONDON RESIDENTIAL HEALTHCARE |
3,720.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/07/22 |
LONDON RESIDENTIAL HEALTHCARE |
3,720.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/11/22 |
LONDON RESIDENTIAL HEALTHCARE |
3,720.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/12/22 |
LONDON RESIDENTIAL HEALTHCARE |
3,720.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/07/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,720.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/07/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,720.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/04/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,720.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/01/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,720.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/06/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,720.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/02/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,720.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/08/22 |
LONDON RESIDENTIAL HEALTHCARE |
3,720.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/08/22 |
LONDON RESIDENTIAL HEALTHCARE |
3,720.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/05/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,720.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/07/25 |
REDACTED PERSONAL DATA |
3,720.24 |
Adoption Costs |
Support Children |
| 21/03/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
3,720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/05/24 |
VENTNOR MEDICAL PRACTICE |
3,720.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 12/11/25 |
REDACTED PERSONAL DATA |
3,720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/10/24 |
SOFTCAT PLC |
3,720.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 11/01/23 |
PAGE THE PACKERS |
3,720.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 25/04/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,720.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 27/08/25 |
VENTNOR MEDICAL PRACTICE |
3,720.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 23/02/24 |
NORTHWOOD PRIMARY SCHOOL [CC] |
3,720.00 |
Mainstream Statement top up funding |
Payments to Academies |