| 03/11/21 |
KITE HILL NURSING HOME |
993.74 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/10/21 |
THE LIMES TRUST |
993.74 |
Carers Residential |
Charges from Independent Providers |
| 19/01/22 |
AUTUMN HOUSE CARE LTD |
993.74 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/07/21 |
M & S CARE LTD |
993.74 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/04/21 |
BUCKLAND CARE LTD |
993.74 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 16/06/21 |
THE MOORINGS |
993.74 |
NHS C19 Residential |
Charges from Independent Providers |
| 30/06/21 |
AUTUMN HOUSE CARE LTD |
993.74 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/06/22 |
KEEL TOYS LTD |
993.72 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
993.65 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 30/12/22 |
CORONA ENERGY |
993.59 |
Beaulieu House |
Electricity |
| 29/11/23 |
DH PRICE MOTORS |
993.53 |
Countryside Management |
Vehicle Maintenance Costs |
| 13/09/24 |
MATRIX SCM LTD |
993.40 |
Payroll |
Agency staff |
| 20/09/24 |
MATRIX SCM LTD |
993.40 |
Payroll |
Agency staff |
| 25/09/24 |
MATRIX SCM LTD |
993.40 |
Payroll |
Agency staff |
| 18/09/24 |
MATRIX SCM LTD |
993.40 |
Payroll |
Agency staff |
| 04/09/24 |
MATRIX SCM LTD |
993.40 |
Payroll |
Agency staff |
| 13/09/24 |
MATRIX SCM LTD |
993.40 |
Payroll |
Agency staff |
| 14/08/24 |
MATRIX SCM LTD |
993.40 |
Payroll |
Agency staff |
| 26/10/22 |
STRATLAND COMMERCIAL LIMITED |
993.30 |
BCF Community Equipment Store |
Premises Insurance |
| 28/02/25 |
VIRGIN MEDIA PAYMENTS LTD |
993.20 |
Telecommunications |
Fixed Telephones |
| 08/03/23 |
FIRST CITY NURSING SERVICES LTD |
993.20 |
CHC Homecare |
Charges from Independent Providers |
| 28/02/24 |
ACORN CARE AND EDUCATION LTD |
993.14 |
Purchased Residential |
Charges from Independent Providers |
| 28/02/24 |
ACORN CARE AND EDUCATION LTD |
993.14 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 09/04/25 |
BRADING ROMAN VILLA TRUST |
993.00 |
Museums and Schools 2024-25 |
Professional Services |
| 25/10/23 |
CHARTWELLS |
993.00 |
Island Learning Centre |
Schools Catering Contract |
| 09/07/21 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
993.00 |
BCF Community Equipment Store |
Operational Equipment |
| 21/07/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
992.98 |
Dodnor Industrial Estate |
Property Services - Planned Maintenance |
| 06/06/25 |
MATRIX SCM LTD |
992.96 |
Council Tax |
Agency staff |
| 19/08/22 |
REDACTED PERSONAL DATA |
992.96 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/04/24 |
DH PRICE MOTORS |
992.93 |
Balance Sheet |
Vehicle Maintenance Costs |