| 24/02/23 |
ERMC LTD |
7,526.71 |
Regeneration Projects |
External Design and Supervision Fees |
| 19/01/22 |
GURNARD PRE-SCHOOL |
7,526.52 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/12/25 |
MIDLAND PARTNERSHIP NHS |
7,526.00 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 21/01/26 |
MIDLAND PARTNERSHIP NHS |
7,525.76 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 04/03/22 |
SAFESPACES (CORNHOLME) LTD |
7,525.50 |
Disabled Facilities Grants |
Capital Grants |
| 16/04/21 |
REDACTED PERSONAL DATA |
7,525.24 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/07/21 |
PANORAMIC ASSOCIATES LTD |
7,525.00 |
Statutory Assessment and Review Team |
Charges from Independent Providers |
| 11/02/22 |
CCS MEDIA LTD |
7,525.00 |
ICT Contracts |
Computer Maintenance |
| 18/08/21 |
PANORAMIC ASSOCIATES LTD |
7,525.00 |
Statutory Assessment and Review Team |
Agency staff |
| 31/07/24 |
WOODSIDE HALL NURSING HOME |
7,524.93 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 17/08/22 |
GREENCOTE LTD T/A BLUEBIRD |
7,524.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/09/22 |
GREENCOTE LTD T/A BLUEBIRD |
7,524.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/09/23 |
ISLAND HEALTHCARE LTD |
7,524.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
ISLAND HEALTHCARE LTD |
7,524.16 |
CHC Residential Care |
Charges from Independent Providers |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
7,524.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
ISLAND HEALTHCARE LTD |
7,524.16 |
CHC Residential Care |
Charges from Independent Providers |
| 10/04/24 |
ISLAND HEALTHCARE LTD |
7,523.88 |
CHC Residential Care |
Charges from Independent Providers |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
7,523.88 |
CHC Residential Care |
Charges from Independent Providers |
| 14/02/24 |
ISLAND HEALTHCARE LTD |
7,523.88 |
CHC Residential Care |
Charges from Independent Providers |
| 17/01/24 |
ISLAND HEALTHCARE LTD |
7,523.88 |
CHC Residential Care |
Charges from Independent Providers |
| 20/12/23 |
ISLAND HEALTHCARE LTD |
7,523.88 |
CHC Residential Care |
Charges from Independent Providers |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
7,523.88 |
CHC Residential Care |
Charges from Independent Providers |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
7,523.88 |
CHC Residential Care |
Charges from Independent Providers |
| 11/01/23 |
PHOENIX PROJECT |
7,522.77 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 24/12/25 |
REDACTED PERSONAL DATA |
7,522.49 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 22/02/23 |
SOLENT & WIGHTLINE CRUISES LTD |
7,522.20 |
Ferry Operation |
Payment to Private Contractors |
| 23/07/25 |
SCIO HEALTHCARE LTD |
7,521.36 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 06/08/25 |
SCIO HEALTHCARE LTD |
7,521.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/01/22 |
SALVATION ARMY TRUSTEE CO |
7,520.90 |
Supporting People Homelessness |
Payment to Private Contractors |
| 15/09/23 |
HENTON FARM PARTNERSHIP |
7,520.70 |
A.O.N.B. |
Grants to External Bodies |