| 09/06/23 |
MOUNTJOY LTD |
470.88 |
Beaulieu House |
Minor Works |
| 30/08/23 |
WARD HOUSE LTD |
470.85 |
FNC IWC funded clients |
Charges from Independent Providers |
| 30/08/23 |
SCIO HEALTHCARE LTD |
470.85 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 30/06/23 |
WARD HOUSE LTD |
470.85 |
FNC IWC funded clients |
Charges from Independent Providers |
| 28/06/23 |
SANDOWN NURSING HOME |
470.85 |
FNC IWC funded clients |
Charges from Independent Providers |
| 22/11/23 |
SCIO HEALTHCARE LTD |
470.85 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/04/24 |
VECTA HOUSE CARE HOME |
470.85 |
FNC IWC funded clients |
Charges from Independent Providers |
| 03/04/24 |
THE ORCHARD HOUSE CARE HOME |
470.85 |
FNC IWC funded clients |
Charges from Independent Providers |
| 25/10/23 |
LONDON RESIDENTIAL HEALTHCARE |
470.85 |
FNC IWC funded clients |
Charges from Independent Providers |
| 17/01/24 |
THE ORCHARD HOUSE CARE HOME |
470.85 |
FNC IWC funded clients |
Charges from Independent Providers |
| 05/01/22 |
COWES HARBOUR COMMISSION |
470.83 |
Ferry Operation |
Operational Equipment |
| 22/02/23 |
LEE ATKINS TRANSPORT |
470.83 |
Homelessness Support |
Client Expenses |
| 23/07/21 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
470.82 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/01/25 |
BUSINESS STREAM LTD |
470.81 |
Westminster House |
Water and Sewerage |
| 30/11/22 |
BRAMBLE LETTINGS |
470.80 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 03/05/23 |
LAKE LAUNDRY SERVICES LIMITED |
470.80 |
BCF Community Equipment Store |
Operational Equipment |
| 09/04/25 |
MIDLAND PARTNERSHIP NHS |
470.80 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 24/02/23 |
BRAMBLE LETTINGS |
470.77 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/02/23 |
BRAMBLE LETTINGS |
470.77 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/02/23 |
BRAMBLE LETTINGS |
470.77 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/02/23 |
BRAMBLE LETTINGS |
470.77 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/02/23 |
BRAMBLE LETTINGS |
470.77 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
470.75 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 05/02/25 |
BETA PAK LTD |
470.72 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 21/08/24 |
DH PRICE MOTORS |
470.66 |
Plean Dene |
Vehicle Maintenance Costs |
| 25/09/24 |
WIGHT FIRE CO LTD |
470.63 |
Secondary capital |
Payment to Contractors - Capital |
| 27/04/22 |
DH PRICE MOTORS |
470.56 |
Schools Library Service |
Vehicle Maintenance Costs |
| 03/05/23 |
MICONEX LTD |
470.50 |
Town & City Gift Card |
Payment to Private Contractors |
| 29/03/23 |
MICONEX LTD |
470.50 |
Town & City Gift Card |
Payment to Private Contractors |
| 26/03/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
470.29 |
Beaulieu House |
General Materials |