| 23/08/23 |
SOUTHERN ELECTRIC PLC |
12,663.11 |
Westridge, Ryde |
Electricity |
| 23/06/21 |
PREPAID FINANCIAL SERVICES LTD |
12,661.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/23 |
HAMPSHIRE COUNTY COUNCIL |
12,660.52 |
PH Covid-19 Containment Outbreak |
Hampshire CC - Partnership costs |
| 21/07/23 |
BLUBELL NURSING HOME |
12,654.58 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/04/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,654.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/02/23 |
AMEY (IOW) SPV LIMITED |
12,654.24 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 01/02/23 |
AMEY (IOW) SPV LIMITED |
12,654.24 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 24/02/23 |
AMEY (IOW) SPV LIMITED |
12,654.24 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 18/01/23 |
AMEY (IOW) SPV LIMITED |
12,654.24 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 26/04/23 |
AMEY (IOW) SPV LIMITED |
12,654.24 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 25/09/24 |
OLUT SERVICES LTD |
12,653.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/02/25 |
ISLAND HEALTHCARE LTD |
12,652.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
ISLAND HEALTHCARE LTD |
12,652.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
ISLAND HEALTHCARE LTD |
12,652.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
ISLAND HEALTHCARE LTD |
12,652.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
RHINO UK LIMITED |
12,651.79 |
Beaulieu Respite Friends |
Furniture and Fittings |
| 09/04/25 |
PACIFIC CARE SERVICES LIMITED |
12,649.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/08/21 |
ISLAND HEALTHCARE LTD |
12,647.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/03/25 |
WOODSIDE HALL NURSING HOME |
12,645.36 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/02/25 |
WOODSIDE HALL NURSING HOME |
12,645.36 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/01/25 |
ISLAND HEALTHCARE LTD |
12,643.68 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
ISLAND HEALTHCARE LTD |
12,643.68 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
ISLAND HEALTHCARE LTD |
12,643.68 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
ISLAND HEALTHCARE LTD |
12,643.68 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/03/22 |
CORONA ENERGY |
12,643.24 |
County Hall,Newport |
Electricity |
| 07/06/23 |
THE ORCHARD HOUSE CARE HOME |
12,640.32 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/12/22 |
VECTA HOUSE CARE HOME |
12,639.36 |
CHC Homecare |
Charges from Independent Providers |
| 20/09/23 |
ISLAND HEALTHCARE LTD |
12,634.56 |
CHC Residential Care |
Charges from Independent Providers |
| 12/01/22 |
ISYSTEMS INTEGRATION LTD |
12,632.00 |
ICT Contracts |
Computer Maintenance |
| 30/11/22 |
ISYSTEMS INTEGRATION LTD |
12,632.00 |
ICT Cyber Security |
Computer Maintenance |