| 17/01/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,819.59 |
Purchased Fostering |
Charges from Independent Providers |
| 28/02/24 |
WIGHT NATURE FUND |
3,819.44 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 14/01/26 |
CDW LIMITED UK |
3,819.00 |
ICT Cyber Security |
Computer Software Licencing |
| 14/01/26 |
CDW LIMITED UK |
3,819.00 |
ICT Cyber Security |
Computer Software Licencing |
| 19/05/21 |
KITE HILL NURSING HOME |
3,818.76 |
NHS C19 Residential |
Charges from Independent Providers |
| 30/06/21 |
ST VINCENT CARE HOMES |
3,818.76 |
NHS C19 Residential |
Charges from Independent Providers |
| 17/09/21 |
AUTUMN HOUSE CARE LTD |
3,818.76 |
NHS C19 Residential |
Provider Refund Overpayments |
| 15/09/21 |
KITE HILL NURSING HOME |
3,818.76 |
NHS C19 Residential |
Charges from Independent Providers |
| 19/01/22 |
REDACTED PERSONAL DATA |
3,818.43 |
NHS C19 Residential |
Charges from Independent Providers |
| 22/09/21 |
MILFORD DEL SUPPORT AGENCY |
3,817.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/10/21 |
SOCIALISING BUDDIES |
3,817.75 |
S17 Child Protection |
Charges from Independent Providers |
| 06/04/23 |
REDACTED PERSONAL DATA |
3,817.63 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/09/23 |
WIGHT HOME CARE |
3,817.14 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,816.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/10/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,816.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/09/24 |
WIGHT HOME CARE |
3,816.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/02/25 |
VECTA HOUSE CARE HOME |
3,815.90 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 24/12/25 |
BLACKBERRY LANE PRE SCHOOL |
3,814.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 04/09/24 |
SEASHELLS PRE-SCHOOL |
3,814.09 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/10/21 |
HAMPSHIRE COUNTY COUNCIL |
3,813.31 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
3,813.25 |
Gouldings Resource Centre |
Agency staff |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
3,813.25 |
Gouldings Resource Centre |
Agency staff |
| 09/08/23 |
FIVE RIVERS CHILD CARE LTD |
3,813.00 |
Purchased Fostering |
Charges from Independent Providers |
| 24/07/24 |
FIVE RIVERS CHILD CARE LTD |
3,813.00 |
Purchased Fostering |
Charges from Independent Providers |
| 19/01/24 |
FIVE RIVERS CHILD CARE LTD |
3,813.00 |
Purchased Fostering |
Charges from Independent Providers |
| 25/04/25 |
ISLAND FURNISHING LTD |
3,813.00 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 24/05/24 |
FIVE RIVERS CHILD CARE LTD |
3,813.00 |
Purchased Fostering |
Charges from Independent Providers |
| 05/09/25 |
HC ONE NO1 LTD |
3,813.00 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 05/09/25 |
HC ONE NO1 LTD |
3,813.00 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 17/12/25 |
HC ONE NO1 LTD |
3,813.00 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |