| 31/01/24 |
MILFORD DEL SUPPORT AGENCY |
3,018.40 |
CHC Other Care |
Charges from Independent Providers |
| 10/01/24 |
MILFORD DEL SUPPORT AGENCY |
3,018.40 |
CHC Other Care |
Charges from Independent Providers |
| 27/12/23 |
MILFORD DEL SUPPORT AGENCY |
3,018.40 |
CHC Other Care |
Charges from Independent Providers |
| 07/02/24 |
MILFORD DEL SUPPORT AGENCY [SBR] |
3,018.40 |
CHC Other Care |
Charges from Independent Providers |
| 14/05/21 |
PRISM MEDICAL UK |
3,018.20 |
Disabled Facilities Grants |
Capital Grants |
| 31/03/22 |
NITON PRE-SCHOOL |
3,018.06 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/06/21 |
OSEL ENTERPRISES LIMITED |
3,017.93 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/12/23 |
HARRISON CARE ENTERPRISES |
3,017.85 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/12/23 |
HARRISON CARE ENTERPRISES |
3,017.85 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/07/22 |
SCIO HEALTHCARE LTD |
3,017.37 |
CHC Nursing Care |
Charges from Independent Providers |
| 23/07/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,017.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/09/25 |
MR.SKIPPY (IW) LTD |
3,017.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 30/04/25 |
ISLE OF WIGHT NHS TRUST |
3,017.00 |
Integrated Locality Services - South |
Payments to IW NHS Trust |
| 20/09/23 |
PORTSMOUTH CITY COUNCIL |
3,016.29 |
Skills and Participation |
Payment to Private Contractors |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
3,016.17 |
Westridge, Ryde |
Electricity |
| 09/08/23 |
THE ORCHARD HOUSE CARE HOME |
3,016.02 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 20/12/24 |
IW SYMPHONY ORCHESTRA |
3,016.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 01/09/21 |
RYDE HOUSE LTD |
3,015.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/06/24 |
MENTFADE LTD |
3,015.80 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 01/02/23 |
WESTHILL IOW LTD |
3,015.78 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/05/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
3,015.21 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
3,015.04 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
3,015.04 |
CHC Nursing Care |
Charges from Independent Providers |
| 10/04/24 |
ISLAND HEALTHCARE LTD |
3,015.04 |
CHC Nursing Care |
Charges from Independent Providers |
| 01/02/23 |
BEVAN BRITTAN |
3,015.00 |
Perpetuus Tidal Energy Centre (SOEC) |
Legal Fees - Other Parties |
| 28/02/25 |
REDACTED PERSONAL DATA |
3,015.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 19/12/25 |
TOP MOPS LIMITED |
3,015.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 14/10/22 |
OMNIA ENVIRONMENTAL CONSULTING |
3,015.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 15/03/23 |
LEONARD CHESHIRE DISABILITY |
3,014.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
CLEAR SKIES SOFTWARE |
3,014.33 |
Crematorium |
Computer Software Licencing |