| 15/09/21 |
REGARD PARTNERSHIP |
8,439.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/09/21 |
REGARD PARTNERSHIP |
8,439.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/09/21 |
REGARD PARTNERSHIP |
8,439.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/09/21 |
REGARD PARTNERSHIP |
8,439.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/07/21 |
REGARD PARTNERSHIP |
8,439.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/07/21 |
REGARD PARTNERSHIP |
8,439.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/07/21 |
REGARD PARTNERSHIP |
8,439.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/07/21 |
REGARD PARTNERSHIP |
8,439.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/08/24 |
SOLENT & WIGHTLINE CRUISES LTD |
8,439.00 |
Ferry Operation |
Payment to Private Contractors |
| 15/09/21 |
DOWNSIDE HOUSE LTD |
8,438.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/03/24 |
NHS SOUTH CENTRAL & WEST |
8,437.40 |
Learning & Development Support |
Payment to Private Contractors |
| 14/03/25 |
BRITISH TELECOMMUNICATIONS PLC |
8,437.24 |
Telecommunications |
Fixed Telephones |
| 15/11/23 |
STONE COMPUTERS LIMITED |
8,436.60 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 05/02/25 |
TREVOR JONES GROUP |
8,436.50 |
Disabled Facilities Grants |
Capital Grants |
| 20/04/22 |
WIGHT HOME CARE |
8,433.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/12/22 |
KNL CHILDCARE LTD |
8,432.64 |
2 Year Old Funding |
Payment to Private Contractors |
| 01/09/24 |
REDACTED PERSONAL DATA |
8,432.39 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 15/01/25 |
RYDE HOUSE LTD |
8,431.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
RYDE HOUSE LTD |
8,431.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
RYDE HOUSE LTD |
8,431.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
RYDE HOUSE LTD |
8,431.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
RYDE HOUSE LTD |
8,431.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
RYDE HOUSE LTD |
8,431.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/06/23 |
DOWNSIDE HOUSE LTD |
8,429.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/07/21 |
APEX PRIME CARE |
8,427.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/10/21 |
ETHOS VOICE AND DATA LIMITED |
8,427.91 |
Telecommunications |
Fixed Telephones |
| 31/05/23 |
MTI TECHNOLOGY LTD |
8,426.88 |
ICT Contracts |
Computer Maintenance |
| 19/11/25 |
PACIFIC CARE SERVICES LIMITED |
8,426.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
PACIFIC CARE SERVICES LIMITED |
8,426.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/10/25 |
PACIFIC CARE SERVICES LIMITED |
8,426.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |