| 29/01/25 |
MATRIX SCM LTD |
4,210.04 |
Childrens Support & Protection Service |
Agency staff |
| 21/08/24 |
MY CHOICE CHILDREN'S HOME LTD |
4,210.01 |
Purchased Residential |
Charges from Independent Providers |
| 22/01/25 |
SANDOWN NURSING HOME |
4,209.30 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/01/23 |
PRISM MEDICAL UK |
4,208.75 |
Disabled Facilities Grants |
Capital Grants |
| 06/11/24 |
OSEL ENTERPRISES LIMITED |
4,208.67 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/04/24 |
SOLENT NHS TRUST |
4,208.47 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 16/03/22 |
ACORN CARE SERVICE LTD |
4,208.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
CHD CARE LTD |
4,207.94 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/02/26 |
CHD CARE LTD |
4,207.94 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/02/26 |
CHD CARE LTD |
4,207.94 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/11/25 |
CHD CARE LTD |
4,207.94 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/09/25 |
CHD CARE LTD |
4,207.94 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/09/25 |
CHD CARE LTD |
4,207.94 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
4,207.73 |
The Heights |
Electricity |
| 13/03/24 |
COMMUNITY HOMES OF INTENSIVE CARE |
4,207.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
COMMUNITY HOMES OF INTENSIVE CARE |
4,207.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/06/25 |
HEALTHCARE HOMES GROUP LTD |
4,207.14 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/05/24 |
AIM SUPPORT SERVICES |
4,207.14 |
Leaving Care Costs |
Boarding Out Allowances |
| 28/08/24 |
AIM SUPPORT SERVICES |
4,207.14 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 19/04/24 |
AIM SUPPORT SERVICES |
4,207.14 |
Leaving Care Costs |
Boarding Out Allowances |
| 12/06/24 |
AIM SUPPORT SERVICES |
4,207.14 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 09/08/24 |
AIM SUPPORT SERVICES |
4,207.14 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 14/06/24 |
AIM SUPPORT SERVICES |
4,207.14 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 13/09/24 |
AIM SUPPORT SERVICES |
4,207.14 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 09/02/24 |
WILLOW TREE SUPPORT SERVICES LTD |
4,207.01 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 24/01/24 |
WILLOW TREE SUPPORT SERVICES LTD |
4,207.01 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 24/01/24 |
WILLOW TREE SUPPORT SERVICES LTD |
4,207.01 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 07/02/24 |
WILLOW TREE SUPPORT SERVICES LTD |
4,207.01 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 12/04/24 |
WILLOW TREE SUPPORT SERVICES LTD |
4,207.01 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 15/06/22 |
ACORN CARE SERVICE LTD |
4,206.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |