| 05/03/25 |
TOXICOLOGY UK LIMITED |
6,800.00 |
Coroner |
Post Mortem Fees |
| 08/10/25 |
INVER HOUSE |
6,800.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/08/24 |
VAIL WILLIAMS LLP |
6,800.00 |
Victoria Quays |
Professional Services |
| 31/01/24 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
6,800.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 08/11/25 |
INVER HOUSE |
6,800.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
6,798.99 |
Westridge, Ryde |
Electricity |
| 04/09/24 |
BLACKBERRY LANE PRE SCHOOL |
6,798.94 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/02/26 |
GREENCOTE LTD T/A BLUEBIRD |
6,798.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/10/25 |
GREENCOTE LTD T/A BLUEBIRD |
6,798.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
WONDER HOUSE |
6,798.33 |
2 Year Old Funding |
Payment to Private Contractors |
| 07/05/25 |
MAGIC LIFE LTD |
6,798.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
MAGIC LIFE LTD |
6,798.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/11/23 |
MAGIC LIFE LTD |
6,798.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
6,797.80 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 14/08/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
6,797.59 |
Learning Disability Supportd Livng 18-64 |
Payments to Hants & IW Integrated Care … |
| 28/07/23 |
NITON PRIMARY SCHOOL |
6,796.95 |
Niton Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 15/02/23 |
MAGIC LIFE LTD |
6,796.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/01/23 |
MAGIC LIFE LTD |
6,796.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/08/22 |
MAGIC LIFE LTD |
6,796.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/08/22 |
MAGIC LIFE LTD |
6,796.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/07/22 |
MAGIC LIFE LTD |
6,796.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/10/22 |
MAGIC LIFE LTD |
6,796.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/09/22 |
MAGIC LIFE LTD |
6,796.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/11/22 |
MAGIC LIFE LTD |
6,796.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/12/22 |
MAGIC LIFE LTD |
6,796.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/03/24 |
PHOENIX PROJECT |
6,796.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/03/23 |
ELDER TECHNOLOGIES LIMITED |
6,795.90 |
Elder Care Outreach |
Agency staff |
| 19/10/22 |
ERMC LTD |
6,795.00 |
Gouldings Improving Environment Grant |
External Design and Supervision Fees |
| 23/03/22 |
NETTLESTONE PRIMARY SCHOOL |
6,795.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 25/03/22 |
NETTLESTONE PRIMARY SCHOOL |
6,795.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |