| 01/09/23 |
REDACTED PERSONAL DATA |
1,031.86 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/07/23 |
STEVE TILBURY CONSULTING LTD |
1,031.75 |
Dinosaur Isle Museum (Sandown Geology) |
Payment to Private Contractors |
| 28/02/24 |
DH PRICE MOTORS |
1,031.70 |
Schools Library Service |
Vehicle Maintenance Costs |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,031.69 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/01/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,031.64 |
Beaulieu House |
Agency staff |
| 08/03/23 |
REDACTED PERSONAL DATA |
1,031.64 |
Find a Home Scheme |
Payment to Private Contractors |
| 17/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,031.64 |
Beaulieu House |
Agency staff |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
1,031.45 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 06/09/23 |
SALAMANDER (ENGINEERING) LTD |
1,031.31 |
The Heights |
Property Services - Day to day Maintena… |
| 13/03/24 |
RYDE HOUSE LTD |
1,031.22 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 23/07/25 |
WOODSIDE HALL NURSING HOME |
1,031.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/04/25 |
WOODSIDE HALL NURSING HOME |
1,031.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/06/25 |
WOODSIDE HALL NURSING HOME |
1,031.12 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 14/01/26 |
WOODSIDE HALL NURSING HOME |
1,031.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 02/06/23 |
MOUNTJOY LTD |
1,030.98 |
Disabled Facilities Grants |
Capital Grants |
| 20/10/23 |
ISLAND ROADS SERVICES LTD |
1,030.91 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 08/02/23 |
ISLAND ROADS SERVICES LTD |
1,030.89 |
Footway Improvements |
Payment to Contractors - Capital |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
1,030.75 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 31/03/22 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
1,030.44 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,030.35 |
Dodnor Industrial Estate |
Electricity |
| 26/04/23 |
BOURNEMOUTH BOROUGH COUNCIL |
1,030.31 |
Commissioning Team |
Payments to Other Local Authorities |
| 22/04/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,030.23 |
Adelaide Resource Centre |
Agency staff |
| 09/10/24 |
ACORN CARE AND EDUCATION LTD |
1,030.20 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 09/10/24 |
ACORN CARE AND EDUCATION LTD |
1,030.20 |
Purchased Residential |
Charges from Independent Providers |
| 29/11/24 |
ACORN CARE AND EDUCATION LTD |
1,030.20 |
Purchased Residential |
Charges from Independent Providers |
| 29/11/24 |
ACORN CARE AND EDUCATION LTD |
1,030.20 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 10/12/25 |
ACORN CARE AND EDUCATION LTD |
1,030.20 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 10/12/25 |
ACORN CARE AND EDUCATION LTD |
1,030.20 |
Purchased Residential |
Charges from Independent Providers |
| 07/05/25 |
ACORN CARE AND EDUCATION LTD |
1,030.20 |
Purchased Residential |
Charges from Independent Providers |
| 04/07/25 |
ACORN CARE AND EDUCATION LTD |
1,030.20 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |