| 21/03/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
3,720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/03/22 |
HEATHCOTE'S M LTD |
3,719.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/09/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,719.38 |
Purchased Fostering |
Charges from Independent Providers |
| 14/07/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,719.38 |
Purchased Fostering |
Charges from Independent Providers |
| 20/07/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,719.38 |
Purchased Fostering |
Charges from Independent Providers |
| 15/06/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,719.38 |
Purchased Fostering |
Charges from Independent Providers |
| 11/02/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,719.38 |
Purchased Fostering |
Charges from Independent Providers |
| 17/11/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,719.38 |
Purchased Fostering |
Charges from Independent Providers |
| 21/04/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,719.38 |
Purchased Fostering |
Charges from Independent Providers |
| 14/04/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,719.38 |
Purchased Fostering |
Charges from Independent Providers |
| 15/12/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,719.38 |
Purchased Fostering |
Charges from Independent Providers |
| 16/06/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,719.38 |
Purchased Fostering |
Charges from Independent Providers |
| 12/05/21 |
ISLAND ROADS SERVICES LTD |
3,719.04 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 22/10/25 |
SENSE LEARNING LTD |
3,719.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/02/26 |
SENSE LEARNING LTD |
3,719.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/02/26 |
RYDE HOUSE HOMES LTD |
3,719.00 |
Special Discretionary Grants |
Operational Equipment |
| 26/11/21 |
WDM LIMITED |
3,718.75 |
Highways PFI Project |
Consultants Fees |
| 14/04/21 |
RYDE HOUSE LTD |
3,718.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/21 |
SOLENT YOUTH SERVICES |
3,718.39 |
Leaving Care Costs |
Charges from Independent Providers |
| 11/02/26 |
SANDOWN NURSING HOME |
3,718.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/12/25 |
SANDOWN NURSING HOME |
3,718.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/11/25 |
SANDOWN NURSING HOME |
3,718.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/11/25 |
SOUTH ISLAND ESTATES LTD |
3,718.00 |
Property Services |
Consultants Fees |
| 23/01/26 |
SOUTH ISLAND ESTATES LTD |
3,718.00 |
Property Services |
Consultants Fees |
| 03/05/23 |
CAMERON & COOPER |
3,717.95 |
Purchased Residential |
Charges from Independent Providers |
| 04/06/21 |
HIGHLANDS CARE SOLUTIONS |
3,717.86 |
Leaving Care Costs |
Charges from Independent Providers |
| 30/10/23 |
LEONARD CHESHIRE DISABILITY |
3,717.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/05/23 |
LANGHAM, GORDON ELLIS & CO |
3,717.60 |
BCF Community Equipment Store |
Operational Equipment |
| 25/09/24 |
CASA DI CURA LTD |
3,717.56 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 08/05/24 |
MAKE ALL LTD |
3,717.56 |
Social Isolation/Other Residential |
Charges from Independent Providers |