| 19/05/23 |
IOW HOMECARE LTD [SBR] |
6,279.84 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 23/07/21 |
SEASHELLS PRE-SCHOOL |
6,279.76 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/12/23 |
SCIO HEALTHCARE LTD |
6,279.35 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/08/25 |
AVERY HOMES BRACKNELL LTD |
6,278.57 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/08/25 |
AVERY HOMES BRACKNELL LTD |
6,278.57 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 10/05/23 |
VECTA HOUSE CARE HOME |
6,277.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
VECTA HOUSE CARE HOME |
6,277.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
VECTA HOUSE CARE HOME |
6,277.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/04/23 |
VECTA HOUSE CARE HOME |
6,277.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/01/26 |
BUSINESS STREAM LTD |
6,277.54 |
Medina Leisure Centre |
Water and Sewerage |
| 08/04/22 |
LONDON RESIDENTIAL HEALTHCARE |
6,277.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/01/23 |
MOUNTJOY LTD |
6,277.49 |
Management of Asbestos |
Payment to Contractors - Capital |
| 12/02/25 |
MATRIX SCM LTD |
6,277.10 |
Multi-agency Safeguarding Hub |
Agency staff |
| 22/06/22 |
APEX PRIME CARE |
6,276.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/09/22 |
PHOENIX PROJECT |
6,276.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/10/24 |
NHS PENSIONS SCHEME |
6,275.01 |
Balance Sheet |
NHS pension scheme employee deductions |
| 04/02/26 |
OSEL ENTERPRISES LIMITED |
6,274.93 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/07/24 |
ISLAND HEALTHCARE LTD |
6,274.46 |
CHC Residential Care |
Charges from Independent Providers |
| 30/06/21 |
SCIO HEALTHCARE LTD |
6,274.45 |
CHC Nursing Care |
Charges from Independent Providers |
| 26/02/25 |
TOWER HOUSE SURGERY |
6,274.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 06/07/22 |
T JONES ELECTRICAL LTD |
6,271.65 |
Management of Asbestos |
Payment to Contractors - Capital |
| 01/07/22 |
T JONES ELECTRICAL LTD |
6,271.65 |
Management of Asbestos |
Payment to Contractors - Capital |
| 29/05/24 |
MADE TO MEASURE PRODUCTIONS LTD |
6,270.47 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 19/08/22 |
ANA TREATMENT CENTRES LTD |
6,270.00 |
Substance Misuse Residential |
Charges from Independent Providers |
| 19/03/25 |
JA DEMPSEY CIVIL ENG LTD |
6,270.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 20/12/24 |
NEW FOREST CARE |
6,270.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/06/25 |
BWC FIRE LIMITED |
6,270.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 25/06/25 |
REDACTED PERSONAL DATA |
6,270.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/04/23 |
TREVOR JONES GROUP |
6,269.00 |
Disabled Facilities Grants |
Capital Grants |
| 10/01/24 |
BEVAN BRITTAN |
6,269.00 |
Waste Contract Management |
Legal Fees - Other Parties |