| 17/01/24 |
SANDOWN NURSING HOME |
3,004.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/01/24 |
SANDOWN NURSING HOME |
3,004.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/12/23 |
BUSINESS STREAM LTD |
3,004.21 |
Medina Leisure Centre |
Water and Sewerage |
| 30/06/21 |
MOUNTJOY LTD |
3,003.67 |
Units 1-4, BAE Site |
Minor Works |
| 14/04/21 |
WEST HANTS CCG |
3,003.46 |
Memory & Cognition Homecare 65+ |
Payments to other CCGs |
| 16/08/23 |
REDACTED PERSONAL DATA |
3,003.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/10/23 |
REDACTED PERSONAL DATA |
3,003.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 07/08/24 |
GELDARDS LLP |
3,003.00 |
School Land Transfers |
Legal Fees - Other Parties |
| 20/01/23 |
REDACTED PERSONAL DATA |
3,003.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/11/23 |
ENVIRONMENT AGENCY |
3,002.95 |
Lynnbottom Landfill Site |
Professional Services |
| 15/09/21 |
ENVIRONMENT AGENCY |
3,002.95 |
Lynnbottom Landfill Site |
Professional Services |
| 28/04/23 |
ENVIRONMENT AGENCY |
3,002.95 |
Lynnbottom Landfill Site |
Professional Services |
| 01/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
3,002.87 |
Newport Harbour Account |
Electricity |
| 12/03/25 |
ESPLANADE HOUSE CARE HOME |
3,002.85 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/05/25 |
ATTENTI CONSULTING SERVICES LIMITED |
3,002.73 |
Community OT Team |
Payment to Private Contractors |
| 18/12/24 |
MATRIX SCM LTD |
3,002.25 |
Procurement and Contract Management |
Agency staff |
| 29/11/24 |
MATRIX SCM LTD |
3,002.25 |
Procurement and Contract Management |
Agency staff |
| 21/12/22 |
OAKRAY CARE LTD - FAIRHAVEN |
3,002.22 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 01/12/21 |
REDACTED PERSONAL DATA |
3,002.00 |
Crematorium |
Professional Services |
| 18/10/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,002.00 |
Cemeteries Administration |
Grounds Maintenance |
| 18/08/21 |
ISLAND HEALTHCARE LTD |
3,001.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 02/02/22 |
RYDE HOUSE LTD |
3,001.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/12/25 |
PRUDENTIAL ASSURANCE CO LTD |
3,001.16 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 09/06/21 |
CHD CARE LTD |
3,000.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
SOMERSET CARE LTD |
3,000.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 22/11/23 |
SOMERSET CARE LTD |
3,000.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 20/12/23 |
SOMERSET CARE LTD |
3,000.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 25/10/23 |
SOMERSET CARE LTD |
3,000.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 26/10/22 |
SOMERSET CARE LTD |
3,000.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/02/23 |
SOMERSET CARE LTD |
3,000.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |