| 19/07/23 |
THE ORCHARD HOUSE CARE HOME |
4,740.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/08/23 |
VECTA HOUSE CARE HOME |
4,740.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/02/25 |
WOODSIDE HALL NURSING HOME |
4,740.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 15/01/25 |
WOODSIDE HALL NURSING HOME |
4,740.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 11/02/26 |
REDACTED PERSONAL DATA |
4,740.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 31/01/24 |
W H BRADING & SON LTD |
4,740.00 |
Disabled Facilities Grants |
Capital Grants |
| 19/04/24 |
YOUNG PEOPLE AT HEART |
4,740.00 |
Purchased Fostering |
Charges from Independent Providers |
| 19/04/24 |
YOUNG PEOPLE AT HEART |
4,740.00 |
Purchased Fostering |
Charges from Independent Providers |
| 31/12/25 |
CROWNPARK BUILDERS LTD |
4,740.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 26/05/23 |
SANDOWN NURSING HOME |
4,739.89 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/03/25 |
UNISON |
4,739.65 |
Balance Sheet |
Unison Subs Pay Deductions |
| 24/08/22 |
SCIO HEALTHCARE LTD |
4,739.35 |
CHC Nursing Care |
Charges from Independent Providers |
| 12/07/23 |
ISLAND HEALTHCARE LTD |
4,738.65 |
CHC Residential Care |
Charges from Independent Providers |
| 02/09/22 |
MAKE ALL LTD |
4,738.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/04/23 |
REDACTED PERSONAL DATA |
4,738.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/12/22 |
THE PLAYROOM |
4,737.96 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/05/25 |
UNISON |
4,737.90 |
Balance Sheet |
Unison Subs Pay Deductions |
| 10/11/21 |
EARL MOUNTBATTEN HOSPICE |
4,737.50 |
CHC Homecare |
Charges from Independent Providers |
| 09/08/23 |
CHESSEL SUPPORT SERVICES |
4,736.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/08/23 |
CHESSEL SUPPORT SERVICES |
4,736.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/08/23 |
CHESSEL SUPPORT SERVICES |
4,736.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/09/23 |
CHESSEL SUPPORT SERVICES |
4,736.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/09/23 |
CHESSEL SUPPORT SERVICES |
4,736.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/11/22 |
ACORN CARE AND EDUCATION LTD |
4,736.31 |
Purchased Residential |
Charges from Independent Providers |
| 02/12/22 |
ACORN CARE AND EDUCATION LTD |
4,736.31 |
Purchased Residential |
Charges from Independent Providers |
| 15/03/23 |
ACORN CARE AND EDUCATION LTD |
4,736.31 |
Purchased Residential |
Charges from Independent Providers |
| 06/08/21 |
ACORN CARE AND EDUCATION LTD |
4,736.31 |
Purchased Residential |
Charges from Independent Providers |
| 23/06/21 |
ACORN CARE AND EDUCATION LTD |
4,736.31 |
Purchased Residential |
Charges from Independent Providers |
| 07/07/21 |
ACORN CARE AND EDUCATION LTD |
4,736.31 |
Purchased Residential |
Charges from Independent Providers |
| 16/06/21 |
ACORN CARE AND EDUCATION LTD |
4,736.31 |
Independent Schools Non-Special Educati… |
Charges from Independent Providers |