| 06/08/25 |
NEATH PORT TALBOT CBC |
3,900.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 04/06/25 |
LOTUS FOSTER CARE LTD |
3,900.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 15/10/25 |
UNIVERSITY OF HERTFORDSHIRE |
3,900.00 |
Training - Childrens |
Training |
| 26/10/22 |
WOODSIDE HALL NURSING HOME |
3,899.84 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 15/02/23 |
WOODSIDE HALL NURSING HOME |
3,899.84 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 23/11/22 |
WOODSIDE HALL NURSING HOME |
3,899.84 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 18/01/23 |
WOODSIDE HALL NURSING HOME |
3,899.84 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 21/12/22 |
WOODSIDE HALL NURSING HOME |
3,899.84 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 31/03/23 |
REDACTED PERSONAL DATA |
3,899.83 |
Disabled Facilities Grants |
Capital Grants |
| 26/01/24 |
SOUTHERN ELECTRIC PLC |
3,899.49 |
Victoria Quays |
Electricity |
| 16/06/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
3,899.44 |
Bluebell House |
Minor Works |
| 03/11/23 |
ISLAND ROADS SERVICES LTD |
3,899.24 |
Carriageway works |
Payment to Contractors - Capital |
| 30/06/21 |
CSN CARE GROUP LIMITED |
3,899.16 |
CHC Homecare |
Charges from Independent Providers |
| 27/05/22 |
REDACTED PERSONAL DATA |
3,898.98 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 16/03/22 |
THE DRIVE CARE HOMES LTD |
3,898.95 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/07/22 |
BEMBRIDGE PRIMARY SCHOOL |
3,898.70 |
Insurance claims suspense |
Insurance claims suspense |
| 27/08/21 |
ALPHAGRANGE LTD |
3,898.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/08/21 |
ALPHAGRANGE LTD |
3,898.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/07/21 |
ALPHAGRANGE LTD |
3,898.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/09/21 |
ALPHAGRANGE LTD |
3,898.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/12/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,898.18 |
Purchased Fostering |
Charges from Independent Providers |
| 24/10/25 |
JCS ONLINE RESOURCES LTD |
3,898.12 |
Public Libraries Central |
Professional Subscriptions |
| 09/05/25 |
DAISY CHAINS IW |
3,898.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 12/01/22 |
HAMPSHIRE COUNTY COUNCIL |
3,898.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 13/08/21 |
HAMPSHIRE COUNTY COUNCIL |
3,898.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 23/03/22 |
HAMPSHIRE COUNTY COUNCIL |
3,898.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 28/02/25 |
DAISY CHAINS |
3,898.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
3,897.96 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 20/12/23 |
ERMC LTD |
3,897.50 |
High Street Heritage Action Zone |
Professional Services |
| 13/10/21 |
WIGHT HOME CARE |
3,897.24 |
CHC Homecare |
Charges from Independent Providers |