| 15/11/24 |
SCIO HEALTHCARE LTD |
4,428.60 |
Mental Health Nursing 65+ |
Charges from Independent Providers |
| 24/09/25 |
HELLENDOORN HEALTHCARE LIMITED |
4,428.57 |
REDACTED PERSONAL DATA |
Professional Services |
| 01/10/25 |
GREATER LONDON FOSTERING |
4,428.57 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 20/02/26 |
SOUTH COAST FOSTERING |
4,428.57 |
Purchased Fostering |
Charges from Independent Providers |
| 28/01/26 |
SOUTH COAST FOSTERING |
4,428.57 |
Purchased Fostering |
Charges from Independent Providers |
| 20/02/26 |
SOUTH COAST FOSTERING |
4,428.57 |
Purchased Fostering |
Charges from Independent Providers |
| 06/08/25 |
HELLENDOORN HEALTHCARE LIMITED |
4,428.57 |
REDACTED PERSONAL DATA |
Professional Services |
| 27/06/25 |
HELLENDOORN HEALTHCARE LIMITED |
4,428.57 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/06/21 |
HAMPSHIRE COUNTY COUNCIL |
4,428.00 |
SEN Reforms and Commissioning |
Hampshire CC - Partnership costs |
| 17/12/25 |
MILFORD DEL SUPPORT AGENCY |
4,427.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
ARJO UK LTD |
4,426.80 |
BCF Community Equipment Store |
Operational Equipment |
| 27/08/21 |
AUTUMN HOUSE CARE LTD |
4,426.66 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/06/21 |
BUCKLAND CARE LTD |
4,426.66 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/11/21 |
EDEN HOUSE |
4,426.66 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/02/22 |
THE LIMES TRUST |
4,426.66 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/03/22 |
BUCKLAND CARE LTD |
4,426.66 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/01/22 |
BUCKLAND CARE LTD |
4,426.66 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/08/22 |
THE MOORINGS |
4,426.66 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/06/25 |
GREENCOTE LTD T/A BLUEBIRD |
4,426.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/07/22 |
WIGHT HOME CARE |
4,426.08 |
CHC Homecare |
Charges from Independent Providers |
| 07/09/22 |
WIGHT HOME CARE |
4,426.08 |
CHC Homecare |
Charges from Independent Providers |
| 03/04/24 |
REDACTED PERSONAL DATA |
4,425.75 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/04/22 |
WIGHT HOME CARE |
4,425.30 |
CHC Homecare |
Charges from Independent Providers |
| 25/05/22 |
WIGHT HOME CARE |
4,425.30 |
CHC Homecare |
Charges from Independent Providers |
| 14/02/24 |
KITE HILL NURSING HOME |
4,425.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/03/24 |
ISLANDCARE LTD |
4,425.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/01/24 |
BUCKLAND CARE LTD |
4,425.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
SCIO HEALTHCARE LTD |
4,425.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/21 |
ISLAND MOBILITY |
4,425.00 |
Disabled Facilities Grants |
Capital Grants |
| 15/12/23 |
AMP HIRE LTD |
4,424.00 |
Highway Structures Capital |
Payment to Contractors - Capital |