| 24/01/24 |
SOUTHERN ELECTRIC PLC |
3,014.28 |
Fort Victoria |
Electricity |
| 23/03/22 |
BOLINDA UK LTD |
3,014.26 |
Public Libraries Central |
Purchase of Books |
| 05/01/24 |
SCIO HEALTHCARE LTD |
3,013.44 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 14/08/24 |
TL ELECTRICAL (IOW) LTD |
3,013.43 |
Family Centres Maintenance |
Minor Works |
| 09/04/25 |
W HURST & SON (IW) LTD |
3,013.43 |
BCF Community Equipment Store |
Operational Equipment |
| 11/11/22 |
NEWCHURCH PRIMARY SCHOOL |
3,013.00 |
Newchurch Primary Devolved Capital |
Payment to Contractors - Capital |
| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
3,012.50 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 10/01/24 |
THE NELSON TRUST |
3,012.36 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 07/06/23 |
BUSINESS STREAM LTD |
3,012.32 |
The Heights |
Water and Sewerage |
| 30/06/23 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
3,012.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 20/04/22 |
HAMPSHIRE COUNTY COUNCIL |
3,012.00 |
School Improvement |
Payments to Other Local Authorities |
| 20/11/24 |
JHN HEALTHCARE |
3,011.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/05/21 |
ISLAND HEALTHCARE LTD |
3,011.00 |
CHC Residential Care |
Charges from Independent Providers |
| 19/08/22 |
WEALDON REHAB LTD |
3,010.83 |
BCF Community Equipment Store |
Operational Equipment |
| 15/03/23 |
ESPLANADE HOUSE CARE HOME |
3,010.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/12/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
3,010.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/02/22 |
REDACTED PERSONAL DATA |
3,010.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 06/02/26 |
GKM MEDICAL LTD |
3,010.00 |
DoLS/MCA |
Professional Services |
| 17/01/25 |
NEWCHURCH PRIMARY SCHOOL |
3,009.98 |
Newchurch Primary Devolved Capital |
Eligible Supplies and Services - Capital |
| 28/02/22 |
DOCUSIGN FRANCE SAS |
3,009.25 |
ICT Contracts |
Computer Maintenance |
| 26/11/25 |
NATIONAL FOSTERING AGENCY LTD |
3,009.17 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 25/06/25 |
NATIONAL FOSTERING AGENCY LTD |
3,009.17 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 20/08/25 |
NATIONAL FOSTERING AGENCY LTD |
3,009.17 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 04/02/26 |
PREPAID FINANCIAL SERVICES LTD |
3,009.17 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/10/25 |
NATIONAL FOSTERING AGENCY LTD |
3,009.17 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 06/02/26 |
NATIONAL FOSTERING AGENCY LTD |
3,009.17 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 18/02/26 |
NATIONAL FOSTERING AGENCY LTD |
3,009.17 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 08/02/23 |
NEWPORT RESIDENTIAL CARE LTD |
3,009.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
3,008.80 |
CHC Nursing Care |
Charges from Independent Providers |
| 09/04/21 |
OAKRAY CARE LTD - FAIRHAVEN |
3,008.72 |
NHS C19 Residential |
Charges from Independent Providers |