| 24/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,163.82 |
Camp Hill |
Grounds Maintenance |
| 16/07/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,163.82 |
Camp Hill |
Grounds Maintenance |
| 01/08/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,163.82 |
Camp Hill |
Grounds Maintenance |
| 03/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,163.82 |
Camp Hill |
Grounds Maintenance |
| 24/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,163.82 |
Camp Hill |
Grounds Maintenance |
| 02/06/21 |
OSEL ENTERPRISES LIMITED |
3,163.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
REDACTED PERSONAL DATA |
3,163.45 |
2 year old funding - working parents |
Payment to Private Contractors |
| 11/09/24 |
ISLAND HEALTHCARE LTD |
3,163.16 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 16/03/22 |
RYDE HOUSE LTD |
3,163.05 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/01/23 |
SSE |
3,163.01 |
Gouldings Resource Centre |
Gas |
| 19/04/23 |
HAMPSHIRE COUNTY COUNCIL |
3,162.75 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 29/05/24 |
OAKRAY CARE LTD |
3,162.75 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
3,162.63 |
Cemeteries-East Cowes |
Electricity |
| 03/05/23 |
MATTHEWS ASSOCIATES (UK) LIMITED |
3,162.50 |
One Public Estate Phase 9 |
Professional Services |
| 13/06/25 |
SOUTHAMPTON CITY COUNCIL |
3,162.45 |
Commissioning Team |
Payments to Other Local Authorities |
| 17/11/21 |
SCIO HEALTHCARE LTD |
3,162.40 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
3,162.18 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 10/11/23 |
SOUTHERN ELECTRIC PLC |
3,162.15 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 01/12/23 |
SCIO HEALTHCARE LTD |
3,162.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/01/26 |
TL ELECTRICAL (IOW) LTD |
3,162.00 |
The Lionheart School |
Delegated Minor Maintenance |
| 19/04/24 |
LONDON RESIDENTIAL HEALTHCARE |
3,162.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 28/09/22 |
BUCKLAND CARE LTD |
3,161.90 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 07/07/21 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
3,161.90 |
NHS C19 Residential |
Charges from Independent Providers |
| 20/10/21 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
3,161.90 |
NHS C19 Residential |
Charges from Independent Providers |
| 16/06/21 |
THE BRIARS RESIDENTIAL HOME |
3,161.90 |
NHS C19 Residential |
Charges from Independent Providers |
| 27/12/24 |
WOODSIDE HALL NURSING HOME |
3,161.34 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/09/24 |
WOODSIDE HALL NURSING HOME |
3,161.34 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/08/24 |
WOODSIDE HALL NURSING HOME |
3,161.34 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 17/07/24 |
WOODSIDE HALL NURSING HOME |
3,161.34 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 18/10/24 |
WOODSIDE HALL NURSING HOME |
3,161.34 |
Physical Support Nursing 65+ |
Charges from Independent Providers |