| 18/12/24 |
CYGNET LEARNING DISABILITIES |
15,030.96 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 12/02/25 |
CYGNET LEARNING DISABILITIES |
15,030.96 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 20/02/26 |
REDACTED PERSONAL DATA |
15,023.76 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/10/21 |
ROUTEFIFTY7 LTD |
15,021.01 |
E Cycle Extension |
Grants to External Bodies |
| 10/05/24 |
THE ORCHARD HOUSE CARE HOME |
15,019.92 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 28/01/26 |
PREPAID FINANCIAL SERVICES LTD |
15,018.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/06/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
15,015.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
15,012.57 |
County Hall,Newport |
Electricity |
| 17/06/22 |
THE ORCHARD HOUSE CARE HOME |
15,000.72 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 14/04/21 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 14/05/21 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/06/21 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/06/21 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/11/23 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/12/23 |
REDACTED PERSONAL DATA |
15,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 15/11/23 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 25/01/23 |
ASPIRE RYDE |
15,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 28/03/24 |
HAMPSHIRE COUNTY COUNCIL |
15,000.00 |
Public Health Analysts |
Hampshire CC - Partnership costs |
| 28/07/21 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/09/21 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/05/24 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 22/05/24 |
W H BRADING & SON LTD |
15,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 15/05/24 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 19/06/24 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/11/22 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 11/10/22 |
WONDE LTD |
15,000.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 09/02/22 |
COMMUNITY ACTION ISLE OF WIGHT |
15,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 09/02/22 |
OSEL ENTERPRISES LIMITED |
15,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 09/02/22 |
CARE IN THE GARDEN |
15,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 09/02/22 |
COMMUNITY ACTION ISLE OF WIGHT |
15,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |