| 05/05/23 |
MILFORD DEL SUPPORT AGENCY |
13,977.60 |
Stoneleigh, Shanklin |
Charges from Independent Providers |
| 28/02/23 |
MILFORD DEL |
13,977.60 |
Stoneleigh, Shanklin |
Charges from Independent Providers |
| 06/07/22 |
IN SAFE HANDS RESIDENTIAL LTD |
13,977.60 |
CHC Residential Care |
Charges from Independent Providers |
| 11/01/23 |
GREENCOTE LTD T/A BLUEBIRD |
13,972.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/10/21 |
ELECTORAL REFORM SERVICES |
13,971.95 |
Elections |
Printing Costs |
| 29/09/23 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
13,970.10 |
Coroner |
Post Mortem Fees |
| 05/01/24 |
TWO SAINTS LIMITED |
13,961.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 02/02/24 |
TWO SAINTS LIMITED |
13,961.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 08/12/23 |
TWO SAINTS LIMITED |
13,961.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 10/11/23 |
TWO SAINTS LIMITED |
13,961.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 01/03/24 |
TWO SAINTS LIMITED |
13,961.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 28/03/24 |
TWO SAINTS LIMITED |
13,961.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 15/09/23 |
TWO SAINTS LIMITED |
13,961.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 13/10/23 |
TWO SAINTS LIMITED |
13,961.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 08/12/21 |
BUCKLAND CARE LTD |
13,957.45 |
CHC Nursing Care |
Charges from Independent Providers |
| 20/11/24 |
NITON PRIMARY SCHOOL |
13,950.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 02/01/26 |
HAMPSHIRE COUNTY COUNCIL |
13,950.00 |
Moderation - KS1&2 |
Hampshire CC - Partnership costs |
| 03/09/25 |
HANTS HEALTHCARE LTD |
13,948.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/08/25 |
HANTS HEALTHCARE LTD |
13,948.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/03/24 |
BUDWOOD LTD |
13,944.94 |
Supported Accommodation |
Charges from Independent Providers |
| 10/04/24 |
CYGNET LEARNING DISABILITIES |
13,944.28 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 28/09/22 |
STONE COMPUTERS LIMITED |
13,940.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 16/07/25 |
ISLAND ROADS SERVICES LTD |
13,937.78 |
Ferry Operation |
Payment to Private Contractors |
| 18/10/24 |
VECTA HOUSE CARE HOME |
13,928.85 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 06/04/22 |
SERENITY CARE HOMES LTD |
13,928.57 |
Purchased Residential |
Charges from Independent Providers |
| 28/06/24 |
NHS PENSIONS SCHEME |
13,928.40 |
Balance Sheet |
NHS pension scheme employee deductions |
| 02/04/25 |
BERRY HILL CHILDCARE LIMITED |
13,928.28 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
13,928.06 |
Crematorium |
Gas |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
13,927.05 |
The Heights |
Gas |
| 19/11/25 |
TROJAN CONSULTANTS LIMITED |
13,922.54 |
Deputyship Office |
Computer Software & Consumables |