| 01/07/22 |
CORONA ENERGY |
12,484.47 |
County Hall,Newport |
Electricity |
| 06/04/22 |
ORANGE PERSONAL COMMUNICATIONS |
12,481.69 |
Mobile Phones |
Mobile Telecoms |
| 05/05/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
12,480.37 |
Purchased Residential |
Charges from Independent Providers |
| 13/10/23 |
JA DEMPSEY CIVIL ENG LTD |
12,480.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 31/05/23 |
SPORTFIT SHORTBREAK CARE LTD |
12,480.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/10/25 |
ISLAND HEALTHCARE LTD |
12,477.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
ISLAND HEALTHCARE LTD |
12,477.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
ISLAND HEALTHCARE LTD |
12,477.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
ISLAND HEALTHCARE LTD |
12,477.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
ISLAND HEALTHCARE LTD |
12,477.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
12,477.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
12,477.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
ISLAND HEALTHCARE LTD |
12,477.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
ISLAND HEALTHCARE LTD |
12,477.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/09/25 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
12,473.30 |
Coroner |
Post Mortem Fees |
| 24/12/25 |
THE ISLAND DAY NURSERY LTD |
12,469.40 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 14/02/22 |
LB OF RICHMIND UPON THAME |
12,465.75 |
Summary Revenue Account |
Loan Interest |
| 26/04/24 |
TWO SAINTS LIMITED |
12,465.18 |
Supporting People Homelessness |
Payment to Private Contractors |
| 23/03/22 |
DAC BEACHCROFT LTD |
12,465.00 |
Miscellaneous Non-rechargeable |
Legal Fees - Other Parties |
| 10/11/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
12,464.34 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/09/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
12,464.34 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/06/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
12,464.33 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/05/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
12,464.33 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/03/22 |
ALLSTAR BUSINESS SOLUTIONS LTD |
12,462.93 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 31/12/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
12,461.28 |
2 year old funding - working parents |
Payment to Private Contractors |
| 05/08/22 |
SCIO HEALTHCARE LTD |
12,457.72 |
CHC Nursing Care |
Charges from Independent Providers |
| 31/12/24 |
SEASHELLS PRE-SCHOOL |
12,456.63 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/02/22 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
12,456.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 04/03/22 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
12,456.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 27/05/22 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
12,456.00 |
Supporting People Homelessness |
Payment to Private Contractors |