| 22/02/23 |
ACORN CARE AND EDUCATION LTD |
4,790.78 |
Purchased Residential |
Charges from Independent Providers |
| 28/11/25 |
IKEN BUSINESS LTD |
4,790.28 |
ICT Contracts |
Computer Software Licencing |
| 28/06/23 |
SHANKLIN MEDICAL CENTRE |
4,790.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 22/01/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,789.19 |
Purchased Fostering |
Charges from Independent Providers |
| 19/03/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,789.19 |
Purchased Fostering |
Charges from Independent Providers |
| 23/12/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,789.19 |
Purchased Fostering |
Charges from Independent Providers |
| 23/07/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,789.19 |
Purchased Fostering |
Charges from Independent Providers |
| 20/08/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,789.19 |
Purchased Fostering |
Charges from Independent Providers |
| 17/05/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,789.19 |
Purchased Fostering |
Charges from Independent Providers |
| 17/07/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,789.19 |
Purchased Fostering |
Charges from Independent Providers |
| 21/08/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,789.19 |
Purchased Fostering |
Charges from Independent Providers |
| 13/12/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,789.19 |
Purchased Fostering |
Charges from Independent Providers |
| 11/10/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,789.19 |
Purchased Fostering |
Charges from Independent Providers |
| 23/05/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,789.19 |
Purchased Fostering |
Charges from Independent Providers |
| 23/01/26 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,789.19 |
Purchased Fostering |
Charges from Independent Providers |
| 29/10/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,789.19 |
Purchased Fostering |
Charges from Independent Providers |
| 03/07/24 |
OSEL ENTERPRISES LIMITED |
4,788.83 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/03/22 |
IOW HOMECARE LTD [SBR] |
4,788.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/11/21 |
CHERRY TREES I.W. LTD |
4,788.02 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 01/09/24 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
4,788.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 05/06/24 |
GREENCOTE LTD T/A BLUEBIRD |
4,788.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/07/22 |
ISLAND ROADS SERVICES LTD |
4,787.96 |
Carriageway works |
Payment to Contractors - Capital |
| 24/09/21 |
ISLAND ROADS SERVICES LTD |
4,787.93 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 04/06/25 |
OLD CHARLTON HOUSE CARE HOME |
4,787.44 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/06/25 |
OLD CHARLTON HOUSE CARE HOME |
4,787.44 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/05/25 |
OLD CHARLTON HOUSE CARE HOME |
4,787.44 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 18/08/21 |
CORNERSTONE ACCOMODATION LTD |
4,787.28 |
Leaving Care Costs |
Charges from Independent Providers |
| 22/12/21 |
CORNERSTONE ACCOMODATION LTD |
4,787.28 |
Leaving Care Costs |
Charges from Independent Providers |
| 28/07/21 |
CORNERSTONE ACCOMODATION LTD |
4,787.28 |
Leaving Care Costs |
Charges from Independent Providers |
| 31/03/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
4,787.16 |
Agency Domiciliary Care |
Payments to Hants & IW Integrated Care … |