| 23/09/22 |
FAMILY PLACEMENT.COM |
4,915.12 |
Purchased Fostering |
Charges from Independent Providers |
| 18/05/22 |
FAMILY PLACEMENT.COM |
4,915.12 |
Purchased Fostering |
Charges from Independent Providers |
| 15/12/21 |
FAMILY PLACEMENT.COM |
4,915.12 |
Purchased Fostering |
Charges from Independent Providers |
| 15/12/21 |
FAMILY PLACEMENT.COM |
4,915.12 |
Purchased Fostering |
Charges from Independent Providers |
| 16/02/22 |
FAMILY PLACEMENT.COM |
4,915.12 |
Purchased Fostering |
Charges from Independent Providers |
| 13/04/22 |
FAMILY PLACEMENT.COM |
4,915.12 |
Purchased Fostering |
Charges from Independent Providers |
| 08/11/23 |
HAMPSHIRE COUNTY COUNCIL |
4,915.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 23/07/25 |
REDACTED PERSONAL DATA |
4,915.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/01/22 |
PHOENIX PROJECT |
4,914.51 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
VENTNOR COMMUNITY EARLY YEARS |
4,914.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
VENTNOR COMMUNITY EARLY YEARS |
4,914.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 17/07/24 |
GREENCOTE LTD T/A BLUEBIRD |
4,914.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/12/22 |
THE ISLAND DAY NURSERY LTD |
4,913.55 |
2 Year Old Funding |
Payment to Private Contractors |
| 07/01/22 |
UNISON |
4,912.85 |
Balance Sheet |
Unison Subs Pay Deductions |
| 21/05/21 |
HAMPSHIRE COUNTY COUNCIL |
4,912.25 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 27/10/21 |
CORNELIA MANOR |
4,912.04 |
NHS C19 Residential |
Charges from Independent Providers |
| 08/12/21 |
REDACTED PERSONAL DATA |
4,911.06 |
Disabled Facilities Grants |
Capital Grants |
| 19/05/23 |
ISLAND HEALTHCARE LTD |
4,910.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/07/23 |
WIGHT HOME CARE |
4,910.40 |
CHC Homecare |
Charges from Independent Providers |
| 27/10/23 |
LEONARD CHESHIRE DISABILITY |
4,910.40 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 16/04/21 |
BLACKBERRY LANE PRE SCHOOL |
4,910.36 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/07/21 |
R&M WINDOWS LTD T/A PRETTY WINDOWS |
4,910.00 |
S106 Capital Projects |
Capital Grants |
| 22/11/23 |
EARL MOUNTBATTEN HOSPICE |
4,910.00 |
CHC Homecare |
Charges from Independent Providers |
| 20/08/25 |
MARINA BAY HOTEL / OYO MARINA |
4,910.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 25/05/22 |
CSN CARE GROUP LIMITED |
4,910.00 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 10/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
4,909.29 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 13/10/21 |
ELECTORAL REFORM SERVICES |
4,908.72 |
Elections |
Printing Costs |
| 05/10/22 |
THE KENWARD TRUST |
4,908.45 |
Substance Misuse Residential |
Charges from Independent Providers |
| 22/01/25 |
IMC SANDOWN LIMITED |
4,908.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 28/05/25 |
THE ORCHARD HOUSE CARE HOME |
4,908.09 |
Physical Support Nursing 65+ |
Charges from Independent Providers |