| 01/03/24 |
ORANGE GROVE FOSTER CARE LTD |
3,832.06 |
Purchased Fostering |
Charges from Independent Providers |
| 27/09/24 |
REDACTED PERSONAL DATA |
3,830.85 |
Cemeteries Administration |
Minor Works |
| 14/05/21 |
WYG ENVIRONMENT PLANNING |
3,830.68 |
Waste Capital Programme |
External Design and Supervision Fees |
| 19/01/22 |
WYG ENVIRONMENT PLANNING |
3,830.68 |
Bus Infrastructure |
External Design and Supervision Fees |
| 15/10/21 |
SAKURA CARE LTD |
3,830.67 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 21/07/21 |
SAKURA CARE LTD |
3,830.67 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 27/08/21 |
SAKURA CARE LTD |
3,830.67 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 15/12/21 |
SAKURA CARE LTD |
3,830.67 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 14/01/22 |
SAKURA CARE LTD |
3,830.67 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 19/11/25 |
MATRIX SCM LTD |
3,830.66 |
Review Team |
Agency staff |
| 04/01/22 |
BLACKBERRY LANE PRE SCHOOL |
3,830.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 04/01/22 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
3,830.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 04/01/22 |
NITON PRE-SCHOOL |
3,830.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/12/24 |
REDACTED PERSONAL DATA |
3,830.28 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/09/21 |
PACIFIC CARE SERVICES LIMITED |
3,830.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/06/21 |
PACIFIC CARE SERVICES LIMITED |
3,830.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/02/24 |
WOODSIDE HALL NURSING HOME |
3,829.58 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 28/11/25 |
SCIO HEALTHCARE LTD |
3,828.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/12/23 |
REDACTED PERSONAL DATA |
3,828.44 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/12/23 |
WIGHT HOME CARE |
3,828.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,828.30 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 23/03/22 |
GELDARDS LLP |
3,828.00 |
Highway Structures Capital |
Legal Fees - Other Parties |
| 30/10/24 |
WIGHT HOME CARE |
3,828.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/01/23 |
ISLAND ROADS SERVICES LTD |
3,827.39 |
Carriageway works |
Payment to Contractors - Capital |
| 28/02/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,827.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/06/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
3,827.20 |
NHS C19 Residential |
Charges from Independent Providers |
| 14/07/23 |
MATRIX SCM LTD |
3,827.03 |
AMHP Team |
Agency staff |
| 16/04/25 |
GUILE NICHOLAS SOLICITORS |
3,826.67 |
Physical Support Other ST Support 65+ |
Professional Services |
| 25/06/25 |
MATRIX SCM LTD |
3,826.25 |
Multi-agency Safeguarding Hub |
Agency staff |
| 16/06/23 |
THE ORCHARD HOUSE CARE HOME |
3,825.92 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |