| 12/07/24 |
TRADING STANDARDS SOUTH EAST LTD |
6,229.00 |
Trading Standards |
Professional Subscriptions |
| 15/02/23 |
SANDOWN NURSING HOME |
6,228.86 |
CHC Nursing Care |
Charges from Independent Providers |
| 31/12/24 |
ST JOHNS PRE-SCHOOL |
6,228.75 |
2 year old funding - working parents |
Payment to Private Contractors |
| 25/10/23 |
CAPITA BUSINESS SERVICES LTD |
6,228.61 |
Early Help Contracts |
Professional Services |
| 30/07/25 |
OSEL ENTERPRISES LIMITED |
6,226.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
ST VINCENTS RESIDENTIAL CARE |
6,226.36 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 24/09/25 |
ST VINCENTS RESIDENTIAL CARE |
6,226.36 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/08/25 |
ST VINCENTS RESIDENTIAL CARE |
6,226.36 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 22/05/24 |
REDACTED PERSONAL DATA |
6,226.14 |
Disabled Facilities Grants |
Capital Grants |
| 03/02/23 |
SHALFLEET C E PRIMARY SCHOOL |
6,225.10 |
Shalfleet Primary Devolved Capital |
Payment to Contractors - Capital |
| 15/12/23 |
CO-OPERATIVE FUNERALCARE LTD |
6,225.00 |
Coroner |
Payment to Private Contractors |
| 30/06/21 |
ISLAND MOBILITY |
6,225.00 |
Disabled Facilities Grants |
Capital Grants |
| 01/03/23 |
REDACTED PERSONAL DATA |
6,225.00 |
Disabled Facilities Grants |
Capital Grants |
| 02/11/22 |
COMPLETE CARE HOMES LIMITED |
6,224.14 |
CHC Nursing Care |
Charges from Independent Providers |
| 29/12/23 |
SOUTH WESTERN RAILWAY |
6,223.94 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 30/09/25 |
PROFESSIONAL RENT SOLUTIONS UK LTD |
6,223.00 |
Learning Disability Other ST Supp 18-64 |
Accommodation Costs - Service Users |
| 11/08/21 |
HAMPSHIRE COUNTY COUNCIL |
6,222.80 |
Purchased Fostering |
Charges from Independent Providers |
| 16/08/23 |
GREENCOTE LTD T/A BLUEBIRD |
6,221.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/02/23 |
PHOENIX PROJECT |
6,220.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/08/22 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
6,220.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 10/09/21 |
ISLAND MOBILITY |
6,220.00 |
Disabled Facilities Grants |
Capital Grants |
| 22/03/24 |
CHERRY TREES I.W. LTD |
6,219.20 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 14/02/24 |
DOWNSIDE HOUSE LTD |
6,219.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/09/23 |
HUNNYHILL PRIMARY SCHOOL |
6,218.00 |
Hunnyhill Primary Devolved Capital |
Payment to Contractors - Capital |
| 01/04/21 |
VECTA HOUSE CARE HOME |
6,216.04 |
NHS C19 Nursing |
Charges from Independent Providers |
| 16/09/22 |
ISLAND HEALTHCARE LTD |
6,216.04 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/02/23 |
SCIO HEALTHCARE LTD |
6,216.04 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/05/22 |
CIVICA UK LTD |
6,216.00 |
Internal Enforcement Team |
Computer Software & Consumables |
| 31/01/25 |
IDOX SOFTWARE LTD |
6,215.87 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 23/12/22 |
THE ORCHARD HOUSE CARE HOME |
6,215.66 |
Learning Disability Nursing 65+ |
Charges from Independent Providers |