| 12/01/22 |
FIVE RIVERS CHILD CARE LTD |
-899.54 |
Purchased Fostering |
Charges from Independent Providers |
| 12/01/22 |
FIVE RIVERS CHILD CARE LTD |
-899.55 |
Purchased Fostering |
Charges from Independent Providers |
| 31/12/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-899.58 |
Purchased Fostering |
Charges from Independent Providers |
| 08/09/25 |
REDACTED PERSONAL DATA |
-900.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 11/07/23 |
THE UNIVERSITY OF WINCHESTER |
-900.00 |
Practice Teaching Adults |
Training |
| 11/07/23 |
THE UNIVERSITY OF WINCHESTER |
-900.00 |
Practice Teaching Childrens Social Care |
Training |
| 09/12/22 |
THE UNIVERSITY OF WINCHESTER |
-900.00 |
Practice Teaching Adults |
Training |
| 25/02/22 |
BRIGHT SPARKS VENTURES LTD |
-900.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 20/12/23 |
EDUCATION & TRAINING |
-900.00 |
ESFA Adult Maths Project |
General Materials |
| 09/12/22 |
THE UNIVERSITY OF WINCHESTER |
-900.00 |
Practice Teaching Childrens Social Care |
Training |
| 08/08/23 |
UNIVERSITY OF CHICHESTER |
-900.00 |
Practice Teaching Adults |
Training |
| 04/05/22 |
TOP MOPS LIMITED |
-900.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 26/02/24 |
REDACTED PERSONAL DATA |
-900.00 |
ICT Contracts |
Computer Maintenance |
| 26/02/24 |
REDACTED PERSONAL DATA |
-900.00 |
ICT Contracts |
Computer Maintenance |
| 22/03/24 |
CHARTERHOUSE GROUP |
-900.00 |
Server Farm |
ICT Hardware & Software - Capital |
| 12/08/25 |
FRIENDS HOTEL |
-900.00 |
S17 Child Protect Support & Protection 1 |
Accommodation Costs - Service Users |
| 19/10/22 |
CORONA ENERGY |
-900.47 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 09/05/25 |
BUSINESS STREAM LTD |
-900.94 |
Seaclose Offices, Newport |
Water and Sewerage |
| 05/06/24 |
SCIO HEALTHCARE LTD |
-901.20 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 14/01/22 |
MATRIX SCM LTD |
-902.41 |
Environmental Health - Environmental Re… |
Payment to Private Contractors |
| 21/10/22 |
PHOENIX YOUTH SERVICES LTD |
-903.21 |
NHS Funded Placements |
Charges from Independent Providers |
| 21/10/22 |
PHOENIX YOUTH SERVICES LTD |
-903.22 |
Supported Accommodation |
Charges from Independent Providers |
| 27/10/21 |
THE MOORINGS |
-903.40 |
NHS C19 Residential |
Provider Refund Overpayments |
| 16/02/22 |
ISLANDCARE LTD |
-903.40 |
DPS 358588 (ES) |
Order Settlement to Bal Sht GL |
| 25/03/22 |
REDACTED PERSONAL DATA |
-906.02 |
In-house Fostering |
Boarding Out Allowances |
| 11/02/26 |
SANDOWN NURSING HOME |
-907.50 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 05/06/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-908.28 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 01/07/22 |
BUSINESS STREAM LTD |
-908.92 |
Branstone Farm Studies Centre |
Water and Sewerage |
| 01/06/22 |
CORONA ENERGY |
-909.65 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 31/07/24 |
BUCKLAND CARE LTD |
-909.90 |
FNC IWC funded clients |
Provider Refund Overpayments |