| 24/08/22 |
ST VINCENT CARE HOMES |
9,693.11 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/06/23 |
VECTIS HOUSING ASSOCIATION LTD |
9,692.60 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 15/09/23 |
VECTIS HOUSING ASSOCIATION LTD |
9,692.60 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/05/23 |
VECTIS HOUSING ASSOCIATION LTD |
9,692.60 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 06/12/23 |
VECTIS HOUSING ASSOCIATION LTD |
9,692.60 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 20/10/21 |
GREENCOTE LTD T/A BLUEBIRD |
9,692.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/01/26 |
DRIVE DEVILBISS HEALTHCARE LTD |
9,689.55 |
BCF Community Equipment Store |
Operational Equipment |
| 16/02/24 |
MORE HOUSE SCHOOL |
9,688.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 16/02/24 |
MORE HOUSE SCHOOL |
9,688.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 31/01/24 |
VENETIAN HEALTHCARE LTD |
9,687.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
9,686.05 |
Learning Disability Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 26/01/24 |
W H BRADING & SON LTD |
9,680.00 |
Disabled Facilities Grants |
Capital Grants |
| 18/03/24 |
COMMUNITY SPIRITED CAFE |
9,675.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 13/07/22 |
THE KENWARD TRUST |
9,672.60 |
Substance Misuse Residential |
Charges from Independent Providers |
| 15/05/24 |
BRITISH TELECOMMUNICATIONS PLC |
9,671.64 |
Telecommunications |
Fixed Telephones |
| 10/04/24 |
SOLENT & WIGHTLINE CRUISES LTD |
9,671.40 |
Ferry Operation |
Payment to Private Contractors |
| 13/09/24 |
SOLENT & WIGHTLINE CRUISES LTD |
9,671.40 |
Ferry Operation |
Payment to Private Contractors |
| 07/11/25 |
WEST WIGHT ALPACAS LTD |
9,669.60 |
Parks and Gardens Capital |
Capital Grants |
| 30/11/22 |
SEASHELLS PRE-SCHOOL |
9,669.52 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/04/23 |
MOUNTJOY LTD |
9,669.02 |
Management of Asbestos |
Payment to Contractors - Capital |
| 23/09/22 |
THE BRIARS RESIDENTIAL HOME |
9,666.54 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/03/22 |
AUTUMN HOUSE CARE LTD |
9,666.38 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 11/10/23 |
WONDE LTD |
9,666.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 10/08/22 |
EAST SUSSEX COUNTY COUNCIL |
9,666.00 |
Local Transport Plan |
Payments to Other Local Authorities |
| 29/09/25 |
THE ORCHARD HOUSE CARE HOME |
9,664.52 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/02/22 |
WIGHT HOME CARE |
9,662.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/21 |
KNL CHILDCARE LTD |
9,661.12 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/10/23 |
ISLAND HEALTHCARE LTD |
9,660.75 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/02/24 |
THRIVE TRIBE LTD |
9,660.00 |
Adult Obesity NP |
Payment to Private Contractors |
| 04/04/25 |
NEW FOREST CARE |
9,660.00 |
EOTAS / EOTIC |
Charges from Independent Providers |