| 31/12/24 |
CSN CARE GROUP LIMITED |
8,550.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
J&K DESIGN PROJECTS |
8,550.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 27/10/21 |
OSEL ENTERPRISES LIMITED |
8,549.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/01/23 |
BUCKLAND CARE LTD |
8,548.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 13/08/25 |
MILFORD DEL SUPPORT AGENCY |
8,548.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/08/22 |
THE ISLAND DAY NURSERY LTD |
8,547.42 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/06/25 |
MILFORD DEL SUPPORT AGENCY |
8,547.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/12/22 |
ILX GROUP PLC |
8,546.72 |
Specialist Cross-Council Training |
Training |
| 28/12/22 |
ELDER TECHNOLOGIES LIMITED |
8,546.70 |
AS Covid-19 Omicron |
Charges from Independent Providers |
| 05/07/23 |
TREVOR JONES GROUP |
8,545.10 |
Disabled Facilities Grants |
Capital Grants |
| 14/04/21 |
THE FORTUNE CENTRE OF RIDING THERAPY |
8,545.02 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 14/04/21 |
THE FORTUNE CENTRE OF RIDING THERAPY |
8,545.02 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 12/05/21 |
THE FORTUNE CENTRE OF RIDING THERAPY |
8,545.01 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 13/10/21 |
OSEL ENTERPRISES LIMITED |
8,542.65 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/10/24 |
ALTUS GROUP (UK) LTD |
8,537.50 |
Aylesford Access 420 |
Professional Services |
| 05/08/22 |
ASPINALL VERDI LTD |
8,537.50 |
Island Planning Strategy |
Consultants Fees |
| 09/03/22 |
GREENCOTE LTD T/A BLUEBIRD |
8,536.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/05/25 |
SOLENT CRUISES LTD |
8,535.45 |
Ferry Operation |
Payment to Private Contractors |
| 10/07/24 |
OAKRAY CARE LTD |
8,533.79 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
8,532.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
ISLAND HEALTHCARE LTD |
8,532.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
8,532.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
ISLAND HEALTHCARE LTD |
8,532.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/12/21 |
FERIA LIMITED |
8,531.25 |
High Street Heritage Action Zone |
Professional Services |
| 04/08/21 |
RYDE HOUSE LTD |
8,531.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/07/21 |
RYDE HOUSE LTD |
8,531.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/10/21 |
RYDE HOUSE LTD |
8,531.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/09/21 |
RYDE HOUSE LTD |
8,531.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/11/21 |
RYDE HOUSE LTD |
8,531.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/06/21 |
RYDE HOUSE LTD |
8,531.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |