| 27/09/23 |
RYDE HOUSE LTD |
8,166.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/05/23 |
RYDE HOUSE LTD |
8,166.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/10/23 |
RYDE HOUSE LTD |
8,166.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/06/23 |
RYDE HOUSE LTD |
8,166.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/11/22 |
RYDE HOUSE LTD |
8,166.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/07/22 |
RYDE HOUSE LTD |
8,166.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/08/22 |
RYDE HOUSE LTD |
8,166.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/08/22 |
RYDE HOUSE LTD |
8,166.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/09/24 |
MOUNTJOY LTD |
8,166.62 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 19/05/21 |
ISLAND ROADS SERVICES LTD |
8,165.96 |
Vaccination Programme Hub Site |
Payment to Private Contractors |
| 06/12/24 |
NEW FOREST CARE |
8,160.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
8,160.00 |
ASYE Programme |
Training |
| 09/06/23 |
THE ORCHARD HOUSE CARE HOME |
8,160.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/04/22 |
BRIGHSTONE LANDSCAPING LTD |
8,160.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 16/05/25 |
QUEENSGATE FOUNDATION SCHOOL |
8,160.00 |
Arreton Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 16/08/23 |
THE ORCHARD HOUSE CARE HOME |
8,160.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/10/23 |
THE ORCHARD HOUSE CARE HOME |
8,160.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/10/24 |
MOUNTJOY LTD |
8,159.34 |
Secondary capital |
Payment to Contractors - Capital |
| 04/01/22 |
YOUTH OPTIONS |
8,158.98 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/10/22 |
MEDINA HOUSE SCHOOL |
8,158.87 |
Insurance claims suspense |
Insurance claims suspense |
| 27/03/24 |
ISLE OF WIGHT COMMUNITY |
8,158.00 |
Subsidised Bus Services |
Grants to External Bodies |
| 07/06/23 |
MILFORD DEL SUPPORT AGENCY |
8,155.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/07/23 |
MILFORD DEL SUPPORT AGENCY |
8,155.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/03/23 |
SILKTIDE |
8,154.90 |
Website project |
Computer Software Licencing |
| 20/08/21 |
MARSH LTD |
8,154.42 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 16/04/25 |
BRITISH TELECOMMUNICATIONS PLC |
8,154.04 |
Telecommunications |
Fixed Telephones |
| 31/12/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
8,154.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 01/06/22 |
OSEL ENTERPRISES LIMITED |
8,153.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/05/21 |
TRACSCARE WELLCARE LIFESTYLES |
8,152.74 |
Carisbrooke House |
Charges from Independent Providers |
| 06/10/23 |
SAFESPACES (CORNHOLME) LTD |
8,152.66 |
Disabled Facilities Grants |
Capital Grants |