| 18/12/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
7,611.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
7,611.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
7,611.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
7,611.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/06/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
7,611.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
7,611.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
7,611.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/05/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
7,611.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
7,611.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/07/25 |
RV ENTERTAINMENT LTD |
7,610.22 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 14/12/22 |
MILFORD DEL SUPPORT AGENCY |
7,608.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/25 |
WIGHT HEATING LTD |
7,607.48 |
Management of Asbestos |
Payment to Contractors - Capital |
| 28/12/22 |
KNL CHILDCARE LTD |
7,606.41 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/06/25 |
CASA DI CURA LTD T/A CAMERON HOUSE |
7,605.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/04/25 |
FRESHWATER EARLY YEARS CENTRE |
7,605.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 02/04/25 |
LC CHILDCARE LIMITED |
7,605.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/09/22 |
ERMC LTD |
7,602.22 |
Highway Structures Capital |
External Design and Supervision Fees |
| 03/08/22 |
DSI BILLING SERVICES LTD |
7,601.46 |
Support for Energy bills |
Postage |
| 25/03/22 |
ISLAND HEALTHCARE LTD |
7,600.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/07/22 |
TUNSTALL HEALTHCARE (UK) LTD |
7,600.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 08/08/25 |
SCIO HEALTHCARE LTD |
7,600.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 20/10/21 |
TUNSTALL HEALTHCARE (UK) LTD |
7,600.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 20/10/21 |
TUNSTALL HEALTHCARE (UK) LTD |
7,600.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 06/10/21 |
TUNSTALL HEALTHCARE (UK) LTD |
7,600.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 16/10/24 |
REDACTED PERSONAL DATA |
7,600.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/01/22 |
TUNSTALL HEALTHCARE (UK) LTD |
7,600.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 12/10/22 |
ANGEL SOLUTIONS |
7,600.00 |
School Improvement |
Professional Subscriptions |
| 12/10/22 |
ANGEL SOLUTIONS |
7,600.00 |
School Improvement |
Professional Subscriptions |
| 04/04/25 |
NATURAL ENTERPRISE LTD |
7,600.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 21/04/21 |
TUNSTALL HEALTHCARE (UK) LTD |
7,600.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |