| 07/05/25 |
MARINA BAY HOTEL / OYO MARINA |
3,920.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 24/09/25 |
MAGNOLIA HOUSE |
3,920.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
MAGNOLIA HOUSE |
3,920.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
MAGNOLIA HOUSE |
3,920.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
MAGNOLIA HOUSE |
3,920.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 07/07/21 |
BUPA CARE HOME (BNH) LTD |
3,919.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/08/21 |
BUPA CARE HOME (BNH) LTD |
3,919.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/08/21 |
C & J GROUND MAINTENANCE |
3,919.60 |
Crematorium |
Grounds Maintenance |
| 07/07/21 |
ISLAND HEALTHCARE LTD |
3,919.44 |
CHC Residential Care |
Charges from Independent Providers |
| 09/06/21 |
ISLAND HEALTHCARE LTD |
3,919.44 |
CHC Residential Care |
Charges from Independent Providers |
| 14/04/21 |
ISLAND HEALTHCARE LTD |
3,919.44 |
CHC Residential Care |
Charges from Independent Providers |
| 12/05/21 |
ISLAND HEALTHCARE LTD |
3,919.44 |
CHC Residential Care |
Charges from Independent Providers |
| 29/09/21 |
ISLAND HEALTHCARE LTD |
3,919.44 |
CHC Residential Care |
Charges from Independent Providers |
| 27/10/21 |
ISLAND HEALTHCARE LTD |
3,919.44 |
CHC Residential Care |
Charges from Independent Providers |
| 04/08/21 |
ISLAND HEALTHCARE LTD |
3,919.44 |
CHC Residential Care |
Charges from Independent Providers |
| 27/08/21 |
ISLAND HEALTHCARE LTD |
3,919.44 |
CHC Residential Care |
Charges from Independent Providers |
| 16/03/22 |
NEXUS FOSTERING LTD |
3,919.33 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 19/01/22 |
NEXUS FOSTERING LTD |
3,919.33 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 02/07/25 |
HORIZON SUPPORTED ACCOMMODATION LTD |
3,919.33 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 17/12/21 |
NEXUS FOSTERING LTD |
3,919.33 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 26/05/21 |
LONDON RESIDENTIAL HEALTHCARE |
3,918.71 |
CHC Nursing Care |
Charges from Independent Providers |
| 11/05/22 |
WARD HOUSE LTD |
3,918.71 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/06/22 |
DRIVE MEDICAL LTD |
3,918.42 |
BCF Community Equipment Store |
Operational Equipment |
| 27/08/25 |
PREMIER MOTORS (SOLENT) LTD |
3,918.34 |
Balance Sheet |
Vehicle Maintenance Costs |
| 18/10/24 |
LUGLEY BUGS CHILDCARE |
3,917.92 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 18/05/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,917.77 |
Cemeteries Administration |
Grounds Maintenance |
| 26/06/24 |
MATRIX SCM LTD |
3,917.40 |
Legal Services Section |
Agency staff |
| 08/12/23 |
MATRIX SCM LTD |
3,917.40 |
Legal Services Section |
Agency staff |
| 22/11/24 |
MATRIX SCM LTD |
3,917.40 |
Legal Services Section |
Agency staff |
| 20/03/24 |
MATRIX SCM LTD |
3,917.40 |
Legal Services Section |
Agency staff |