| 17/05/23 |
THE ORCHARD HOUSE CARE HOME |
5,920.04 |
NHS C19 Nursing |
Charges from Independent Providers |
| 09/04/25 |
LONDON RESIDENTIAL HEALTHCARE |
5,920.04 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 19/09/25 |
D YOUNG BUILDERS |
5,920.00 |
Disabled Facilities Grants |
Capital Grants |
| 30/08/24 |
STONEHAM CONSTRUCTION LTD |
5,920.00 |
Server Farm |
Payment to Contractors - Capital |
| 21/06/23 |
JOHN PECK CONSTRUCTION LTD |
5,920.00 |
Coast Protection |
Payment to Private Contractors |
| 22/03/23 |
REDACTED PERSONAL DATA |
5,920.00 |
Disabled Facilities Grants |
Capital Grants |
| 13/12/24 |
GO SOUTH COAST LTD |
5,919.42 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 01/09/24 |
PRE SCHOOL @ ST HELENS |
5,919.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 19/04/23 |
SCIO HEALTHCARE LTD |
5,918.22 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 15/11/23 |
NETTLESTONE PRIMARY SCHOOL |
5,917.12 |
Insurance claims suspense |
Insurance claims suspense |
| 04/06/25 |
ENERVEO |
5,916.50 |
Newport Harbour Account |
Payment to Private Contractors |
| 16/04/25 |
LIFELINE ALARM SYSTEMS LTD |
5,916.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 04/01/23 |
PHOENIX YOUTH SERVICES LTD |
5,915.81 |
Leaving Care Costs |
Charges from Independent Providers |
| 20/10/21 |
REDACTED PERSONAL DATA |
5,915.00 |
Renewal & Enforcement |
Capital Grants |
| 21/07/23 |
REDACTED PERSONAL DATA |
5,915.00 |
Disabled Facilities Grants |
Capital Grants |
| 11/02/26 |
HOSE RHODES DICKSON LIMITED |
5,914.91 |
Victoria Quays |
Building Service Charges Payable |
| 11/02/26 |
HOSE RHODES DICKSON LIMITED |
5,914.91 |
Victoria Quays |
Building Service Charges Payable |
| 11/02/26 |
HOSE RHODES DICKSON LIMITED |
5,914.91 |
Victoria Quays |
Building Service Charges Payable |
| 21/05/25 |
APEX PRIME CARE |
5,914.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/01/22 |
COMMUNITY ACTION ISLE OF WIGHT |
5,913.60 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 16/07/21 |
COMMUNITY ACTION ISLE OF WIGHT |
5,913.60 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 29/09/21 |
SCIO HEALTHCARE LTD |
5,913.00 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 28/05/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
5,913.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/02/25 |
HOSE RHODES DICKSON LIMITED |
5,912.45 |
Columbine Service Charge |
Building Service Charges Payable |
| 14/09/22 |
APEX PRIME CARE |
5,912.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
BERRY HILL CHILDCARE LIMITED |
5,912.14 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/06/24 |
W H BRADING & SON LTD |
5,912.00 |
Disabled Facilities Grants |
Capital Grants |
| 05/01/22 |
DMR ENGINEERING (IW) LTD |
5,911.87 |
Ferry Maintenance |
Payment to Private Contractors |
| 26/04/23 |
SOLENT & WIGHTLINE CRUISES LTD |
5,910.30 |
Ferry Operation |
Payment to Private Contractors |
| 22/12/21 |
PRISM MEDICAL UK |
5,909.94 |
Disabled Facilities Grants |
Capital Grants |