| 28/07/23 |
ISLANDCARE LTD |
1,538.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/11/23 |
CHERRY TREES I.W. LTD |
1,538.10 |
Physical Support Residential 65+ |
Regular Respite Care |
| 12/07/23 |
PARLEY PLACE CARE HOME |
1,538.10 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/08/23 |
CORNELIA MANOR |
1,538.10 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 24/02/23 |
SMIRTHWAITE LTD |
1,538.10 |
BCF Community Equipment Store |
Operational Equipment |
| 25/10/23 |
ISLANDCARE LTD |
1,538.10 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 13/03/24 |
CORNELIA MANOR |
1,538.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/09/25 |
HOLY CROSS PRIMARY SCHOOL |
1,537.92 |
Insurance claims suspense |
Insurance claims suspense |
| 05/07/23 |
TAXI4U |
1,537.80 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 29/06/22 |
REDACTED PERSONAL DATA |
1,537.80 |
Social Isolation/Other Direct Payment |
Client Contributions |
| 29/11/24 |
CARE CONNECT IOW CIC |
1,537.60 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/03/25 |
REDACTED PERSONAL DATA |
1,537.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 15/01/25 |
REDACTED PERSONAL DATA |
1,537.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 12/12/25 |
JPC DEMOLITION LLP |
1,537.50 |
Coastal Management |
Payment to Private Contractors |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
1,537.42 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 12/05/23 |
APEX PRIME CARE |
1,537.25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/08/25 |
MOUNTJOY LTD |
1,537.23 |
The Heights |
Property Services - Day to day Maintena… |
| 07/07/21 |
A GUSTAR T/A IVY TREE CARE |
1,537.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 29/03/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,536.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/04/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,536.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/04/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,536.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/04/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,536.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/05/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,536.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/05/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,536.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/05/21 |
ISLAND ROADS SERVICES LTD |
1,536.66 |
Carriageway works |
Payment to Contractors - Capital |
| 08/06/22 |
RYDE HOUSE LTD |
1,536.65 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 02/06/23 |
MATRIX SCM LTD |
1,536.60 |
ICS & Data |
Agency staff |
| 18/08/23 |
MATRIX SCM LTD |
1,536.60 |
ICS & Data |
Agency staff |
| 28/06/23 |
MATRIX SCM LTD |
1,536.60 |
ICS & Data |
Agency staff |
| 14/06/23 |
MATRIX SCM LTD |
1,536.60 |
ICS & Data |
Agency staff |