| 08/09/23 |
SOLUTIONS 4 HEALTH |
1,489.58 |
Adult Obesity NP |
Payment to Private Contractors |
| 11/01/23 |
SOLUTIONS 4 HEALTH |
1,489.58 |
Adult Obesity NP |
Payment to Private Contractors |
| 21/10/22 |
SOLUTIONS 4 HEALTH |
1,489.58 |
Adult Obesity NP |
Payment to Private Contractors |
| 20/07/22 |
SOLUTIONS 4 HEALTH |
1,489.58 |
Adult Obesity NP |
Payment to Private Contractors |
| 16/12/22 |
SOLUTIONS 4 HEALTH |
1,489.58 |
Adult Obesity NP |
Payment to Private Contractors |
| 21/09/22 |
SOLUTIONS 4 HEALTH |
1,489.58 |
Adult Obesity NP |
Payment to Private Contractors |
| 09/02/22 |
SOLUTIONS 4 HEALTH |
1,489.58 |
Adult Obesity NP |
Payment to Private Contractors |
| 09/03/22 |
SOLUTIONS 4 HEALTH |
1,489.58 |
Adult Obesity NP |
Payment to Private Contractors |
| 17/11/21 |
SOLUTIONS 4 HEALTH |
1,489.58 |
Adult Obesity NP |
Payment to Private Contractors |
| 18/11/22 |
SOLUTIONS 4 HEALTH |
1,489.58 |
Adult Obesity NP |
Payment to Private Contractors |
| 19/08/22 |
SOLUTIONS 4 HEALTH |
1,489.58 |
Adult Obesity NP |
Payment to Private Contractors |
| 15/06/22 |
SOLUTIONS 4 HEALTH |
1,489.58 |
Adult Obesity NP |
Payment to Private Contractors |
| 13/04/22 |
SOLUTIONS 4 HEALTH |
1,489.58 |
Adult Obesity NP |
Payment to Private Contractors |
| 24/03/23 |
SOLUTIONS 4 HEALTH |
1,489.58 |
Adult Obesity NP |
Payment to Private Contractors |
| 24/03/23 |
SOLUTIONS 4 HEALTH |
1,489.58 |
Adult Obesity NP |
Payment to Private Contractors |
| 28/04/23 |
SOLUTIONS 4 HEALTH |
1,489.58 |
Adult Obesity NP |
Payment to Private Contractors |
| 10/12/21 |
SOLUTIONS 4 HEALTH |
1,489.58 |
Adult Obesity NP |
Payment to Private Contractors |
| 19/01/22 |
SOLUTIONS 4 HEALTH |
1,489.58 |
Adult Obesity NP |
Payment to Private Contractors |
| 29/07/22 |
BUCKLAND CARE LTD |
1,489.51 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/05/24 |
ROWELL ROCKS LTD |
1,489.50 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 17/08/23 |
HMCTS PORTSMOUTH092 |
1,489.50 |
Council Tax |
Legal Fees - Other Parties |
| 08/12/21 |
MATRIX SCM LTD |
1,489.50 |
COVID-19 Business Grants |
Agency staff |
| 19/09/25 |
DH PRICE MOTORS |
1,489.49 |
Balance Sheet |
Vehicle Maintenance Costs |
| 29/06/22 |
CHIPSIDE LIMITED |
1,489.38 |
Parking Services |
Payment to Private Contractors |
| 06/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
1,489.31 |
Crematorium |
Electricity |
| 26/10/22 |
HUNT FOREST GROUP LTD |
1,489.07 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 18/11/22 |
RED SQUIRREL LTD |
1,489.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 18/06/25 |
LEONARD CHESHIRE DISABILITY |
1,488.95 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
ISLAND HEALTHCARE LTD |
1,488.90 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
1,488.90 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |