| 23/07/21 |
REDACTED PERSONAL DATA |
723.06 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/01/26 |
HAMPSHIRE COUNTY COUNCIL |
723.00 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 14/01/22 |
ST JOHNS PRE-SCHOOL |
723.00 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 08/12/21 |
SMIRTHWAITE LTD |
723.00 |
BCF Community Equipment Store |
Operational Equipment |
| 24/11/23 |
MOUNTJOY LTD |
722.90 |
Rangefinder House (Ascensos) |
Minor Works |
| 19/04/24 |
ISLAND ROADS SERVICES LTD |
722.88 |
Highways Maintenance |
Highways PFI Call off Costs |
| 30/08/24 |
DH PRICE MOTORS |
722.85 |
Community Reablement |
Vehicle Maintenance Costs |
| 25/10/23 |
MOUNTJOY LTD |
722.81 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 11/02/22 |
ISLAND HEALTHCARE LTD |
722.72 |
Carers Residential |
Regular Respite Care |
| 22/06/22 |
KITE HILL NURSING HOME |
722.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/04/21 |
THE LIMES TRUST |
722.72 |
Carers Residential |
Regular Respite Care |
| 28/09/22 |
THE LIMES TRUST |
722.72 |
Carers Residential |
Regular Respite Care |
| 08/09/21 |
CHERRY TREES I.W. LTD |
722.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/21 |
WOODSIDE HALL NURSING HOME |
722.72 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 24/09/21 |
REDACTED PERSONAL DATA |
722.72 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 18/03/22 |
MENTFADE LTD |
722.72 |
NHS C19 Residential |
Charges from Independent Providers |
| 18/03/22 |
MENTFADE LTD |
722.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/03/22 |
THE LIMES TRUST |
722.72 |
Carers Residential |
Regular Respite Care |
| 23/06/21 |
ROYAL MAIL GROUP PLC |
722.65 |
Elections |
Postage |
| 02/09/22 |
CIVICA UK LTD |
722.54 |
Public Libraries Central |
Computer Maintenance |
| 28/07/23 |
ISLAND ROADS SERVICES LTD |
722.53 |
Carriageway works |
Payment to Contractors - Capital |
| 02/11/25 |
IKEA LTD SHOP ONLINE |
722.50 |
The Lionheart School |
Furniture and Fittings |
| 27/08/21 |
REDACTED PERSONAL DATA |
722.44 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 20/08/21 |
REDACTED PERSONAL DATA |
722.44 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 29/04/22 |
REDACTED PERSONAL DATA |
722.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/07/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
722.38 |
Saxonbury |
Agency staff |
| 12/01/22 |
REDACTED PERSONAL DATA |
722.34 |
Physical Support Direct Payment 65+ |
Client Contributions |
| 19/08/22 |
NATURE PLANET APS |
722.30 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 13/05/22 |
REDACTED PERSONAL DATA |
722.28 |
In-house Fostering |
Boarding Out Allowances |
| 24/01/24 |
RYDE TAXIS LTD |
722.28 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |