| 27/06/25 |
CASA DI CURA LTD T/A CAMERON HOUSE |
3,984.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
CASA DI CURA LTD T/A CAMERON HOUSE |
3,984.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
CASA DI CURA LTD T/A CAMERON HOUSE |
3,984.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
BUCKLAND CARE LTD |
3,984.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
BUCKLAND CARE LTD |
3,984.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
BUCKLAND CARE LTD |
3,984.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
BUCKLAND CARE LTD |
3,984.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/07/25 |
BUCKLAND CARE LTD |
3,984.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/06/25 |
BUCKLAND CARE LTD |
3,984.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/07/25 |
BUCKLAND CARE LTD |
3,984.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
BUCKLAND CARE LTD |
3,984.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
BUCKLAND CARE LTD |
3,984.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/10/24 |
VOICE OF THE CHILD |
3,984.00 |
Support for Looked After Children CSPS1 |
Charges from Independent Providers |
| 11/10/24 |
VOICE OF THE CHILD |
3,984.00 |
Support for Looked After Children CSPS1 |
Charges from Independent Providers |
| 31/03/23 |
BERRY HILL CHILDCARE LIMITED |
3,983.91 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/10/25 |
SANDOWN NURSING HOME |
3,983.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/09/25 |
SANDOWN NURSING HOME |
3,983.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/08/25 |
SANDOWN NURSING HOME |
3,983.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/05/22 |
NEOPOST LTD |
3,983.70 |
County Hall Central Mail Room |
Maintenance of Operational Equipment |
| 11/06/21 |
NEOPOST LTD |
3,983.70 |
County Hall Central Mail Room |
Maintenance of Operational Equipment |
| 15/09/21 |
ISLAND ROADS SERVICES LTD |
3,983.35 |
Carriageway works |
Payment to Contractors - Capital |
| 11/03/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,983.20 |
Cemeteries Administration |
Grounds Maintenance |
| 06/07/22 |
MILFORD DEL SUPPORT AGENCY |
3,983.20 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 15/03/23 |
LEONARD CHESHIRE DISABILITY |
3,983.20 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 22/05/24 |
THE ORCHARD HOUSE CARE HOME |
3,983.14 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 28/06/23 |
KITE HILL NURSING HOME |
3,983.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/10/22 |
MATRIX SCM LTD |
3,982.94 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/03/23 |
RYDE HOUSE LTD |
3,982.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/04/24 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
3,982.29 |
Supporting People Homelessness |
Payment to Private Contractors |
| 21/04/23 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
3,982.28 |
Supporting People Homelessness |
Payment to Private Contractors |