| 20/10/21 |
APEX PRIME CARE |
7,689.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/12/24 |
KRISTAL SOUTH LIMITED |
7,689.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
KRISTAL SOUTH LIMITED |
7,689.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
KRISTAL SOUTH LIMITED |
7,689.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
KRISTAL SOUTH LIMITED |
7,689.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
KRISTAL SOUTH LIMITED |
7,689.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
KRISTAL SOUTH LIMITED |
7,689.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 01/08/25 |
SCIO HEALTHCARE LTD |
7,689.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
MENTFADE LTD |
7,687.44 |
CHC Residential Care |
Charges from Independent Providers |
| 31/05/23 |
HUNNYHILL PRIMARY SCHOOL |
7,686.55 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 31/05/23 |
HUNNYHILL PRIMARY SCHOOL |
7,686.55 |
Hunnyhill Primary Devolved Capital |
Payment to Contractors - Capital |
| 06/02/26 |
EDEN HOUSE |
7,686.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
EDEN HOUSE |
7,686.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/11/24 |
MOUNTJOY LTD |
7,685.92 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 27/01/23 |
MEDINA COLLEGE |
7,683.53 |
Medina Leisure Centre |
Electricity |
| 14/06/23 |
MILFORD DEL SUPPORT AGENCY |
7,682.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
AIRTEK SERVICES IOW LTD |
7,682.00 |
Electrical Rewiring Programme Non Educ |
Payment to Contractors - Capital |
| 19/11/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
7,681.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
7,681.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
7,681.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
7,681.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
7,681.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
7,681.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
7,681.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/03/23 |
MILFORD DEL SUPPORT AGENCY |
7,681.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/04/25 |
REDACTED PERSONAL DATA |
7,680.00 |
Disabled Facilities Grants |
Capital Grants |
| 26/02/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
7,680.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Hants & IW Integrated Care … |
| 26/06/24 |
OSEL ENTERPRISES LIMITED |
7,679.54 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/04/25 |
MILLARS ARK TOYS LTD |
7,679.52 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 14/07/23 |
SCIO HEALTHCARE LTD |
7,678.94 |
NHS C19 Residential |
Charges from Independent Providers |