| 19/08/22 |
THE ISLAND DAY NURSERY LTD |
7,955.01 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/04/22 |
EPI-USE LABS LIMITED |
7,954.00 |
ICT Contracts |
Professional Subscriptions |
| 23/12/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
7,951.51 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
ETHELBERT CHILDRENS SERVICES |
7,951.08 |
Purchased Residential |
Charges from Independent Providers |
| 24/01/24 |
ETHELBERT CHILDRENS SERVICES |
7,951.08 |
Purchased Residential |
Charges from Independent Providers |
| 24/01/24 |
ETHELBERT CHILDRENS SERVICES |
7,951.08 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 27/03/24 |
ETHELBERT CHILDRENS SERVICES |
7,951.08 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 20/12/23 |
ETHELBERT CHILDRENS SERVICES |
7,951.08 |
Purchased Residential |
Charges from Independent Providers |
| 20/12/23 |
ETHELBERT CHILDRENS SERVICES |
7,951.08 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/03/24 |
PROBRAND LIMITED |
7,950.56 |
Server Farm |
ICT Hardware & Software - Capital |
| 11/09/24 |
SENSE LEARNING LTD |
7,950.35 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/04/24 |
IMC SANDOWN LIMITED |
7,950.00 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 25/10/24 |
ISLAND FURNISHING LTD |
7,950.00 |
Data & Information |
Furniture and Fittings |
| 07/02/24 |
12 COLLEGE PLACE BARRISTERS |
7,950.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 23/06/21 |
NOTTINGHAM REHAB LTD |
7,950.00 |
SM IASCC/Localities and Review |
Payment to Private Contractors |
| 11/06/21 |
NOTTINGHAM REHAB LTD |
7,950.00 |
SM IASCC/Localities and Review |
Payment to Private Contractors |
| 12/01/22 |
BUCKLAND CARE LTD |
7,949.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/07/21 |
ST JOHNS PRE-SCHOOL |
7,949.76 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/09/23 |
NEW FOREST CARE |
7,948.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/05/23 |
SOUTHERN ELECTRIC PLC |
7,945.76 |
Westridge, Ryde |
Electricity |
| 09/08/24 |
ARGYLL HOUSE SURGERY |
7,945.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 01/04/21 |
KRISTAL SOUTH LIMITED |
7,944.44 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/09/24 |
ALLSTAR BUSINESS SOLUTIONS LTD |
7,943.39 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 20/02/26 |
THE ORCHARD HOUSE CARE HOME |
7,943.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/11/25 |
THE ORCHARD HOUSE CARE HOME |
7,943.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/05/23 |
AMICK PRODUCTIONS LTD |
7,943.12 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 27/09/24 |
VECTIS HOUSING ASSOCIATION LTD |
7,941.99 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 30/11/22 |
MILFORD DEL SUPPORT AGENCY |
7,941.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
7,941.67 |
Carriageway works |
Payment to Contractors - Capital |
| 25/09/24 |
LEONARD CHESHIRE DISABILITY |
7,941.64 |
Physical Support Residential 18-64 |
Charges from Independent Providers |