| 20/06/25 |
LIFELINE ALARM SYSTEMS LTD |
11,832.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 25/05/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,830.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/12/25 |
SEASHELLS PRE-SCHOOL |
11,827.50 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 23/02/22 |
HAYLANDS PRIMARY SCHOOL |
11,826.00 |
Mainstream Statement top up funding |
Top up funding |
| 07/07/21 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
11,826.00 |
Coroner |
Post Mortem Fees |
| 15/03/23 |
RYDE HOUSE LTD |
11,825.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/03/22 |
ALLSTAR BUSINESS SOLUTIONS LTD |
11,823.91 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 14/02/22 |
ALLSTAR BUSINESS SOLUTIONS LTD |
11,823.91 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 01/06/22 |
BEVAN BRITTAN |
11,823.80 |
Waste Contract Management |
Legal Fees - Other Parties |
| 17/08/22 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
11,820.70 |
Coroner |
Post Mortem Fees |
| 25/10/23 |
GRAEME HARRISON, PALLANT CHAMBERS, CHIC… |
11,820.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 12/05/23 |
ISLAND ROADS SERVICES LTD |
11,819.81 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 29/06/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,819.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/11/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,819.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/04/25 |
PREPAID FINANCIAL SERVICES LTD |
11,818.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/03/23 |
CYGNET LEARNING DISABILITIES |
11,818.44 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 28/10/22 |
SANDOWN NURSING HOME |
11,818.24 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/02/22 |
RYDE HOUSE LTD |
11,814.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/06/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,814.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/09/22 |
PHOENIX YOUTH SERVICES LTD |
11,814.01 |
Supported Accommodation |
Charges from Independent Providers |
| 28/09/22 |
PHOENIX YOUTH SERVICES LTD |
11,814.01 |
NHS Funded Placements |
Charges from Independent Providers |
| 10/01/25 |
TURNER WORKS |
11,814.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 07/08/24 |
TL ELECTRICAL (IOW) LTD |
11,810.00 |
Secondary capital |
Payment to Contractors - Capital |
| 06/03/24 |
BERTRAM LODGE |
11,810.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 18/12/24 |
ISLAND HEALTHCARE LTD |
11,808.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/03/23 |
MACLEAN HARRHY FARMERS |
11,806.86 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 14/01/26 |
RYDE HOUSE LTD |
11,804.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
RYDE HOUSE LTD |
11,804.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/06/25 |
RYDE HOUSE LTD |
11,804.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
RYDE HOUSE LTD |
11,804.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |