| 28/01/26 |
VECTA HOUSE CARE HOME |
8,202.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/04/24 |
LONDON RESIDENTIAL HEALTHCARE |
8,202.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 03/05/24 |
LONDON RESIDENTIAL HEALTHCARE |
8,202.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 31/05/24 |
LONDON RESIDENTIAL HEALTHCARE |
8,202.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/11/22 |
MATRIX SCM LTD |
8,202.60 |
Waste Contract Management |
Agency staff |
| 20/03/24 |
LONDON RESIDENTIAL HEALTHCARE |
8,202.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/02/22 |
NORWELL LAPLEY PRODUCTIONS LTD |
8,202.21 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 11/08/21 |
APEX PRIME CARE |
8,201.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/03/22 |
WOODSIDE HALL NURSING HOME |
8,201.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/08/21 |
BUCKLAND CARE LTD |
8,201.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/01/22 |
THE ORCHARD HOUSE CARE HOME |
8,201.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 02/02/22 |
THE NELSON TRUST |
8,200.50 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 27/07/22 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
8,200.15 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 23/08/23 |
MILFORD DEL SUPPORT AGENCY |
8,200.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/09/23 |
PEOPLE POWERED CIC |
8,200.00 |
Capability Fund |
Grants to External Bodies |
| 19/08/22 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
8,200.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 17/09/25 |
E3S CONSULTING LTD |
8,200.00 |
Capital Receipts |
External Design and Supervision Fees |
| 31/08/22 |
BERTRAM LODGE |
8,200.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 13/09/23 |
HAMPSHIRE COUNTY COUNCIL |
8,200.00 |
Planning Management |
Payments to Other Local Authorities |
| 31/03/23 |
HAMPSHIRE COUNTY COUNCIL |
8,200.00 |
Planning Management |
Payments to Other Local Authorities |
| 31/03/23 |
HAMPSHIRE COUNTY COUNCIL |
8,200.00 |
Planning Management |
Payments to Other Local Authorities |
| 09/06/21 |
BINSTEAD PRIMARY SCHOOL |
8,200.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 27/03/24 |
PEOPLE POWERED CIC |
8,200.00 |
Capability Fund |
Grants to External Bodies |
| 29/11/23 |
PEOPLE POWERED CIC |
8,200.00 |
Capability Fund |
Grants to External Bodies |
| 22/09/23 |
EUROPE PROJECT MANAGEMENT LTD EPM |
8,200.00 |
Wight Innovation ERDF |
Consultants Fees |
| 19/07/23 |
MARSH LTD |
8,199.81 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 31/03/22 |
LAKESIDE SCHOOL |
8,199.00 |
Special Discretionary Grants |
Payments to Other Local Authorities |
| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
8,198.87 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 31/03/22 |
VECTIS HOUSING ASSOCIATION LTD |
8,198.67 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 04/01/22 |
REDACTED PERSONAL DATA |
8,197.43 |
3 & 4 yr old funding |
Payment to Private Contractors |