| 15/11/23 |
SCIO HEALTHCARE LTD |
6,591.90 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 02/04/25 |
BLACKBERRY LANE PRE SCHOOL |
6,591.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/02/26 |
OSEL ENTERPRISES LIMITED |
6,590.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/02/26 |
OSEL ENTERPRISES LIMITED |
6,588.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/04/24 |
ISLAND ROADS SERVICES LTD |
6,588.37 |
Carriageway works |
Payment to Contractors - Capital |
| 19/01/24 |
SCIO HEALTHCARE LTD |
6,587.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/12/24 |
OAKTREE EDUCATION SERVICES |
6,587.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/07/25 |
OAKTREE EDUCATION SERVICES |
6,587.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/02/25 |
OAKTREE EDUCATION SERVICES |
6,587.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/07/24 |
EAGLEWOOD SCHOOL |
6,587.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 24/02/23 |
ETHELBERT CHILDRENS SERVICES |
6,586.86 |
Purchased Residential |
Charges from Independent Providers |
| 24/02/23 |
ETHELBERT CHILDRENS SERVICES |
6,586.86 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/10/22 |
ISLAND HEALTHCARE LTD |
6,584.82 |
CHC Residential Care |
Charges from Independent Providers |
| 31/08/22 |
FRONTIER MEDICAL GROUP |
6,583.50 |
BCF Community Equipment Store |
Operational Equipment |
| 10/08/22 |
CORONA ENERGY |
6,582.32 |
The Heights |
Electricity |
| 05/11/21 |
ETHOS VOICE AND DATA LIMITED |
6,582.17 |
Telecommunications |
Fixed Telephones |
| 22/04/22 |
TWO SAINTS LIMITED |
6,581.83 |
Supporting People Homelessness |
Payment to Private Contractors |
| 29/11/21 |
RICOH UK LIMITED |
6,581.66 |
Centralised MFD/Copying |
Photocopying Costs |
| 01/06/22 |
MARSH LTD |
6,580.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 04/08/21 |
EVERYCARE (IOW AND SOLENT) LTD |
6,578.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/07/21 |
EVERYCARE (IOW AND SOLENT) LTD |
6,578.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/07/24 |
THE BRIARS RESIDENTIAL HOME |
6,576.62 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/01/22 |
REDACTED PERSONAL DATA |
6,576.09 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/11/21 |
YOUTH OPTIONS |
6,576.02 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/10/23 |
ABSOFT LIMITED |
6,576.00 |
Corporate Management (Treasurers) |
Computer Maintenance |
| 23/11/22 |
LONDON RESIDENTIAL HEALTHCARE |
6,575.80 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 15/10/21 |
WIGHTCYCLE LTD |
6,575.63 |
Access Fund |
Grants to External Bodies |
| 04/10/23 |
PHOENIX SOFTWARE LTD |
6,575.00 |
ICT Cyber Security |
Computer Software Licencing |
| 04/07/25 |
D YOUNG BUILDERS |
6,575.00 |
Disabled Facilities Grants |
Capital Grants |
| 06/02/26 |
A JONES PLUMBING & HEATING LIMITED |
6,575.00 |
Disabled Facilities Grants |
Capital Grants |