| 20/05/22 |
ISLAND HEALTHCARE LTD |
9,907.56 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 20/11/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
9,906.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/01/26 |
MILFORD DEL SUPPORT AGENCY |
9,905.00 |
Unregulated Residential |
Charges from Independent Providers |
| 25/06/25 |
PREPAID FINANCIAL SERVICES LTD |
9,903.89 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/06/25 |
GROUNDSELL CONTRACTING LTD |
9,900.00 |
Carriageway works |
Payment to Contractors - Capital |
| 26/03/25 |
STONEHAM CONSTRUCTION LTD |
9,900.00 |
Northwood Cemetery wall-damage |
Minor Works |
| 28/05/25 |
SIGNIS TRI-X LTD |
9,900.00 |
Practice Development |
Professional Services |
| 11/01/23 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
9,900.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 20/05/22 |
SPORTFIT SHORTBREAK CARE LTD |
9,900.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 12/07/23 |
SIGNIS TRI-X LTD |
9,900.00 |
Practice Development |
Computer Software & Consumables |
| 09/09/24 |
REDACTED PERSONAL DATA |
9,900.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/07/24 |
SIGNIS TRI-X LTD |
9,900.00 |
Practice Development |
Computer Software & Consumables |
| 30/07/25 |
ISLAND YOUTHWAYS LTD |
9,900.00 |
Supported Accommodation |
Charges from Independent Providers |
| 09/08/24 |
MARSH LTD |
9,900.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 15/12/21 |
SPORTFIT SHORTBREAK CARE LTD |
9,900.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 07/07/23 |
IDOX SOFTWARE LTD |
9,900.00 |
DfE Family Hubs/Start For Life Programme |
Computer Purchase & Rental |
| 25/02/26 |
UPTON HOUSE |
9,899.82 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
BERTRAM LODGE |
9,895.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/08/21 |
GREENCOTE LTD T/A BLUEBIRD |
9,894.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/01/23 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
9,894.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 13/12/23 |
THE ORCHARD HOUSE CARE HOME |
9,893.32 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 29/10/25 |
PHOENIX PROJECT |
9,893.09 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/04/24 |
CORNERSTONE HEALTHCARE |
9,892.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/06/23 |
CORNERSTONE HEALTHCARE |
9,892.12 |
NHS C19 Residential |
Charges from Independent Providers |
| 22/06/22 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
9,892.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 05/01/24 |
BERTRAM LODGE |
9,890.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 01/12/21 |
WIGHT HOME CARE |
9,889.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/08/22 |
BUCKLAND CARE LTD |
9,889.14 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 11/07/25 |
MILFORD DEL SUPPORT AGENCY |
9,887.50 |
Unregulated Residential |
Charges from Independent Providers |
| 02/04/25 |
REDACTED PERSONAL DATA |
9,887.24 |
3 & 4 yr old funding |
Payment to Private Contractors |