| 22/12/23 |
FIVE RIVERS CHILD CARE LTD |
3,813.00 |
Purchased Fostering |
Charges from Independent Providers |
| 09/08/23 |
FIVE RIVERS CHILD CARE LTD |
3,813.00 |
Purchased Fostering |
Charges from Independent Providers |
| 08/09/23 |
FIVE RIVERS CHILD CARE LTD |
3,813.00 |
Purchased Fostering |
Charges from Independent Providers |
| 20/10/23 |
FIVE RIVERS CHILD CARE LTD |
3,813.00 |
Purchased Fostering |
Charges from Independent Providers |
| 24/05/24 |
FIVE RIVERS CHILD CARE LTD |
3,813.00 |
Purchased Fostering |
Charges from Independent Providers |
| 19/12/25 |
CLEVER CLOGGS DAY CARE |
3,812.92 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/04/23 |
EGTON MEDICAL INFORMATION |
3,812.50 |
Public Health Grant |
Computer Software Licencing |
| 19/11/21 |
HAMPSHIRE COUNTY COUNCIL |
3,812.50 |
School Improvement |
Professional Services |
| 10/04/24 |
THE ORCHARD HOUSE CARE HOME |
3,812.48 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 20/09/24 |
BUCKLAND CARE LTD |
3,812.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 24/03/23 |
CYGNET LEARNING DISABILITIES |
3,812.40 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
3,812.38 |
CHC Residential Care |
Charges from Independent Providers |
| 16/07/25 |
INDIGO GRAPHICS LTD |
3,812.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 20/12/23 |
WIGHT HOME CARE |
3,811.51 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/26 |
REDACTED PERSONAL DATA |
3,811.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/11/25 |
REDACTED PERSONAL DATA |
3,811.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/08/22 |
RYDE HOUSE LTD |
3,811.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
ISYSTEMS INTEGRATION LTD |
3,811.00 |
ICT Cyber Security |
Computer Maintenance |
| 29/12/23 |
ISYSTEMS INTEGRATION LTD |
3,811.00 |
ICT Cyber Security |
Computer Maintenance |
| 31/07/24 |
WIGHT HOME CARE |
3,810.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/09/24 |
WIGHT HOME CARE |
3,810.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/01/26 |
GREEN JIANT LTD |
3,810.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 20/12/23 |
SOUTH COAST FOSTERING |
3,810.00 |
Purchased Fostering |
Charges from Independent Providers |
| 20/12/23 |
SOUTH COAST FOSTERING |
3,810.00 |
Purchased Fostering |
Charges from Independent Providers |
| 20/12/23 |
SOUTH COAST FOSTERING |
3,810.00 |
Purchased Fostering |
Charges from Independent Providers |
| 07/08/24 |
WIGHT HOME CARE |
3,810.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/04/22 |
QUEENSGATE FOUNDATION SCHOOL |
3,810.00 |
Arreton Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 29/01/25 |
MATRIX SCM LTD |
3,809.98 |
Childrens Support & Protection Service |
Agency staff |
| 15/03/23 |
WINSCOMBE CARE HOME LTD |
3,809.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/04/22 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
3,809.14 |
Supporting People Homelessness |
Payment to Private Contractors |