| 20/12/24 |
NEW FOREST CARE |
3,640.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/12/22 |
WARD HOUSE LTD |
3,640.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/04/22 |
MBN ARTS LTD |
3,640.00 |
Special Discretionary Grants |
Payments to Other Local Authorities |
| 24/02/23 |
GATTEN & LAKE PRIMARY SCHOOL |
3,640.00 |
Gatten & Lake Primary Devolved Capital |
Payment to Contractors - Capital |
| 20/11/24 |
BEMBRIDGE TAXIS |
3,640.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 27/09/23 |
STREETSCENE ADDICTION RECOVERY LTD |
3,640.00 |
Substance Misuse Residential |
Charges from Independent Providers |
| 02/04/25 |
BRICK HOUSE FINE ART |
3,640.00 |
DW Legacy |
Professional Services |
| 14/04/22 |
WINDMILLS PRE-SCHOOL |
3,639.87 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/06/24 |
ATKINS LIMITED |
3,639.30 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 19/07/23 |
SOMERSET CARE LTD |
3,639.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/10/23 |
SANDOWN NURSING HOME |
3,639.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 03/01/24 |
BUCKLAND CARE LTD |
3,639.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 03/11/23 |
SCIO HEALTHCARE LTD |
3,639.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/01/23 |
TREVOR JONES GROUP |
3,639.00 |
Disabled Facilities Grants |
Capital Grants |
| 04/01/22 |
NITON PRE-SCHOOL |
3,638.88 |
2 Year Old Funding |
Payment to Private Contractors |
| 26/10/22 |
ASPIRE SOCIAL WORK SERVICES LTD |
3,638.74 |
S17 Child Protection |
Payment to Private Contractors |
| 25/04/25 |
LC CHILDCARE LIMITED |
3,638.40 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 26/05/21 |
REDACTED PERSONAL DATA |
3,638.31 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 28/04/21 |
CSN CARE GROUP LIMITED |
3,638.04 |
CHC Homecare |
Charges from Independent Providers |
| 16/03/22 |
SEA GABLES RESIDENTIAL HOME |
3,637.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/12/22 |
NATIONAL FOSTERING AGENCY LTD |
3,637.20 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 15/12/23 |
NATIONAL FOSTERING AGENCY LTD |
3,637.20 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 18/05/22 |
NATIONAL FOSTERING AGENCY LTD |
3,637.20 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 22/07/22 |
NATIONAL FOSTERING AGENCY LTD |
3,637.20 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 17/05/24 |
NATIONAL FOSTERING AGENCY LTD |
3,637.20 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 11/08/23 |
NATIONAL FOSTERING AGENCY LTD |
3,637.20 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 14/06/23 |
NATIONAL FOSTERING AGENCY LTD |
3,637.20 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 26/10/22 |
NATIONAL FOSTERING AGENCY LTD |
3,637.20 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 18/10/23 |
NATIONAL FOSTERING AGENCY LTD |
3,637.20 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 12/03/25 |
ISLE OF WIGHT NHS TRUST |
3,636.75 |
Print Unit |
Printing Costs |