| 01/12/21 |
CSN CARE GROUP LIMITED |
4,671.60 |
CHC Homecare |
Charges from Independent Providers |
| 12/03/25 |
ELYSIUM HEALTHCARE |
4,671.30 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/07/23 |
YOUNG LONDON TODAY |
4,671.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 19/10/22 |
T JONES ELECTRICAL LTD |
4,671.00 |
Disabled Facilities Grants |
Capital Grants |
| 05/04/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
4,670.90 |
Personal Budgets (Children & Families) |
Payments to Hants & IW Integrated Care … |
| 03/03/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
4,670.90 |
Personal Budgets (Children & Families) |
Payments to Hants & IW Integrated Care … |
| 26/04/23 |
SCIO HEALTHCARE LTD |
4,670.82 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/10/25 |
OLUT SERVICES LTD |
4,670.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/21 |
ERMC LTD |
4,670.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 03/02/23 |
TREVOR JONES GROUP |
4,669.80 |
Disabled Facilities Grants |
Capital Grants |
| 16/03/22 |
RYDE HOUSE LTD |
4,669.22 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/08/24 |
WIGHT HOME CARE |
4,668.87 |
CHC Homecare |
Charges from Independent Providers |
| 31/12/25 |
LEONARD CHESHIRE DISABILITY |
4,668.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/06/24 |
APEX PRIME CARE |
4,668.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/12/23 |
APEX PRIME CARE |
4,667.27 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/06/24 |
SOUTH COAST FOSTERING |
4,667.13 |
Purchased Fostering |
Charges from Independent Providers |
| 24/12/21 |
NATURAL ENTERPRISE LTD |
4,666.88 |
Car Park - Smugglers Haven, Bonchurch |
Off Street Parking Income |
| 15/03/23 |
RYDE HOUSE LTD |
4,666.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/12/21 |
CSN CARE GROUP LIMITED |
4,666.68 |
CHC Homecare |
Charges from Independent Providers |
| 03/04/24 |
REDACTED PERSONAL DATA |
4,665.90 |
2 year old funding - working parents |
Payment to Private Contractors |
| 21/05/21 |
RYDE ACADEMY |
4,665.00 |
COVID Local Support Grant Scheme (DWP) |
Payments to Academies |
| 20/12/23 |
SCIO HEALTHCARE LTD |
4,664.40 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 20/12/23 |
SCIO HEALTHCARE LTD |
4,664.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/07/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
4,664.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/01/23 |
APEX PRIME CARE |
4,664.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/01/24 |
OAKRAY CARE LTD - FAIRHAVEN |
4,664.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/11/25 |
THE BRIARS RESIDENTIAL HOME |
4,664.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/11/23 |
PRISM MEDICAL UK |
4,663.75 |
Disabled Facilities Grants |
Capital Grants |
| 26/07/23 |
HAMPSHIRE COUNTY COUNCIL |
4,663.57 |
Youth Justice Service |
Computer Maintenance |
| 26/07/23 |
HAMPSHIRE COUNTY COUNCIL |
4,663.57 |
Youth Justice Service |
Computer Maintenance |