| 07/06/23 |
HC ONE LIMITED (CHANDLER'S FORD) |
3,874.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
HC ONE LIMITED (CHANDLER'S FORD) |
3,874.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
HC ONE LIMITED (CHANDLER'S FORD) |
3,874.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/04/23 |
HC ONE LIMITED (CHANDLER'S FORD) |
3,874.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/07/23 |
HC ONE LIMITED (CHANDLER'S FORD) |
3,874.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/07/23 |
HC ONE LIMITED (CHANDLER'S FORD) |
3,874.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
HC ONE LIMITED (CHANDLER'S FORD) |
3,874.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/12/24 |
BRITISH TELECOMMUNICATIONS PLC |
3,874.07 |
Wightcare |
Fixed Telephones |
| 27/08/25 |
TOWER HOUSE SURGERY |
3,874.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 23/08/23 |
APEX PRIME CARE |
3,873.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/07/22 |
MATRIX SCM LTD |
3,872.78 |
Mental Health Team |
Agency staff |
| 27/07/22 |
WIGHT HEATING LTD |
3,872.35 |
Management of Asbestos |
Payment to Contractors - Capital |
| 22/11/23 |
EDEN HOUSE |
3,871.84 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/03/25 |
MATRIX SCM LTD |
3,871.76 |
Procurement and Contract Management |
Agency staff |
| 19/11/25 |
BRITISH TELECOMMUNICATIONS PLC |
3,870.80 |
Telecommunications |
Fixed Telephones |
| 01/10/25 |
FAMILY PLACEMENT.COM |
3,870.16 |
Purchased Fostering |
Charges from Independent Providers |
| 23/01/26 |
FAMILY PLACEMENT.COM |
3,870.16 |
Purchased Fostering |
Charges from Independent Providers |
| 31/12/25 |
FAMILY PLACEMENT.COM |
3,870.16 |
Purchased Fostering |
Charges from Independent Providers |
| 18/02/26 |
FAMILY PLACEMENT.COM |
3,870.16 |
Purchased Fostering |
Charges from Independent Providers |
| 12/11/25 |
FAMILY PLACEMENT.COM |
3,870.16 |
Purchased Fostering |
Charges from Independent Providers |
| 28/11/25 |
FAMILY PLACEMENT.COM |
3,870.16 |
Purchased Fostering |
Charges from Independent Providers |
| 21/03/25 |
TURNER WORKS |
3,870.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 19/02/25 |
GREENCOTE LTD T/A BLUEBIRD |
3,870.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/02/25 |
TURNER WORKS |
3,870.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 22/10/21 |
FOLLY VENTURES |
3,870.00 |
Ferry Operation |
Payment to Private Contractors |
| 25/02/26 |
FIVE RIVERS CHILD CARE LTD |
3,869.88 |
Purchased Fostering |
Charges from Independent Providers |
| 13/07/22 |
MATRIX SCM LTD |
3,869.68 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/09/22 |
BUCKLAND CARE LTD |
3,869.28 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 31/10/25 |
SUNBEAMS FOSTERING AGENCY LTD |
3,869.11 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 31/12/25 |
SUNBEAMS FOSTERING AGENCY LTD |
3,869.11 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |