| 20/09/23 |
SOUTHERN ELECTRIC PLC |
7,780.67 |
BCF Community Equipment Store |
Electricity |
| 28/01/26 |
MATRIX SCM LTD |
7,780.18 |
Legal Services Section |
Agency staff |
| 08/03/23 |
THE BAND OF HIS MAJESTY'S ROYAL MARINES |
7,776.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 17/03/23 |
THE BAND OF HIS MAJESTY'S ROYAL MARINES |
7,776.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 25/05/22 |
BERTRAM LODGE |
7,775.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 31/08/22 |
BERTRAM LODGE |
7,775.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 13/08/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
7,774.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/10/21 |
SOLENT YOUTH SERVICES |
7,774.77 |
Leaving Care Costs |
Charges from Independent Providers |
| 29/08/25 |
ISLE OF WIGHT YOUTH TRUST |
7,774.67 |
IOW Youth Hub |
Grants to External Bodies |
| 22/03/24 |
OAKRAY CARE LTD |
7,774.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/12/25 |
ORANGEPEEL CREATIVE JUICE |
7,774.00 |
The Lionheart School |
Minor Works |
| 15/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
7,773.48 |
Beaulieu House |
Gas |
| 30/08/23 |
CORNERSTONE HEALTHCARE |
7,772.38 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
RYDE HOUSE LTD |
7,771.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
RYDE HOUSE LTD |
7,771.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
RYDE HOUSE LTD |
7,771.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
RYDE HOUSE LTD |
7,771.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
RYDE HOUSE LTD |
7,771.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
RYDE HOUSE LTD |
7,771.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/07/22 |
BUCKLAND CARE LTD |
7,771.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
MENTFADE LTD |
7,771.14 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 03/05/23 |
TRACSCARE WELLCARE LIFESTYLES |
7,770.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/01/26 |
BEVAN BRITTAN |
7,770.50 |
Waste Contract Management |
Legal Fees - Other Parties |
| 04/09/24 |
MILFORD DEL SUPPORT AGENCY |
7,770.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/05/24 |
GROUNDSELL CONTRACTING LTD |
7,770.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 12/07/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
7,769.57 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/07/25 |
HOSE RHODES DICKSON LIMITED |
7,769.36 |
Victoria Quays |
Building Service Charges Payable |
| 28/03/25 |
HOSE RHODES DICKSON LIMITED |
7,769.36 |
Columbine Service Charge |
Building Service Charges Payable |
| 19/11/21 |
THE LIMES TRUST |
7,769.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
BUCKLAND CARE LTD |
7,768.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |