| 28/09/22 |
REDACTED PERSONAL DATA |
5,419.09 |
Learning Disability Fairer Chargng 18-64 |
Client Contributions |
| 16/07/25 |
GREENCOTE LTD T/A BLUEBIRD |
5,418.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/11/22 |
APEX PRIME CARE |
5,418.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/10/24 |
REDACTED PERSONAL DATA |
5,418.30 |
Highways PFI CMT |
Reimbursement of Costs |
| 24/12/24 |
APEX PRIME CARE |
5,418.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/07/25 |
OSEL ENTERPRISES LIMITED |
5,417.77 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/08/24 |
LONDON RESIDENTIAL HEALTHCARE |
5,417.70 |
Sensory Support Nursing 65+ |
Charges from Independent Providers |
| 13/08/25 |
BRITISH TELECOMMUNICATIONS PLC |
5,417.50 |
Telecommunications |
Fixed Telephones |
| 03/07/24 |
VECTA HOUSE CARE HOME |
5,417.28 |
CHC Nursing Care |
Charges from Independent Providers |
| 20/10/21 |
EVERYCARE (IOW AND SOLENT) LTD |
5,416.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/10/21 |
EVERYCARE (IOW AND SOLENT) LTD |
5,416.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
SUPER FORESTRY |
5,416.67 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 14/01/26 |
BABY BOX ISLE OF WIGHT |
5,416.67 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 30/10/24 |
IMC SANDOWN LIMITED |
5,416.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 27/07/22 |
ISLAND HEALTHCARE LTD |
5,416.46 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/04/24 |
MINDSENSEABILITY |
5,416.21 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/11/25 |
T?A THE ACOUSTICS COMPANY |
5,415.82 |
Disabled Facilities Grants |
Capital Grants |
| 09/05/25 |
BEVAN BRITTAN |
5,415.51 |
Local Electric Vehicle Infrastructure |
Legal Fees - Other Parties |
| 20/09/23 |
J&K DESIGN PROJECTS |
5,415.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 15/09/23 |
J&K DESIGN PROJECTS |
5,415.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 23/04/21 |
INTERNATIONAL PAINT LTD |
5,414.90 |
Ferry Maintenance |
Operational Equipment |
| 30/12/22 |
VENETIAN HEALTHCARE LTD |
5,414.85 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
INVER HOUSE |
5,414.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
INVER HOUSE |
5,414.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
INVER HOUSE |
5,414.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
INVER HOUSE |
5,414.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
INVER HOUSE |
5,414.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
INVER HOUSE |
5,414.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/11/25 |
INVER HOUSE |
5,414.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
INVER HOUSE |
5,414.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |