| 29/06/22 |
BEAUFORT CARE GROUP LTD |
25,828.57 |
Purchased Residential |
Charges from Independent Providers |
| 15/03/23 |
RYDE HOUSE LTD |
25,826.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/12/23 |
YARROW HEIGHTS SCHOOL LIMITED |
25,821.85 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 18/06/25 |
OLUT SERVICES LTD |
25,820.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/01/26 |
RUSKIN MILL TRUST LTD |
25,808.74 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 07/11/25 |
RUSKIN MILL TRUST LTD |
25,806.71 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 28/04/21 |
CSN CARE GROUP LIMITED |
25,785.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
25,783.05 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 06/06/25 |
KEYS GROUP PCE |
25,777.88 |
Purchased Residential |
Charges from Independent Providers |
| 01/08/25 |
KEYS GROUP PCE |
25,777.88 |
Purchased Residential |
Charges from Independent Providers |
| 18/01/23 |
RYDE HOUSE LTD |
25,772.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/04/23 |
TRACSCARE WELLCARE LIFESTYLES |
25,764.96 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 04/09/24 |
PREPAID FINANCIAL SERVICES LTD |
25,760.27 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
SUNNYCOTT CARAVAN PARK |
25,758.72 |
Emergency Interim Accommodation |
Rent of Buildings and Rooms |
| 18/02/26 |
SUNNYCOTT CARAVAN PARK |
25,758.72 |
Emergency Interim Accommodation |
Accommodation Costs - Caravans |
| 12/08/22 |
CARISBROOKE COLLEGE |
25,747.71 |
Carisbrooke High Devolved Capital |
ICT Hardware & Software - Capital |
| 19/11/21 |
STEVE ROSS FOUNDATION FOR ARTS |
25,740.00 |
Jubilee Stores, Newport |
Rent of Buildings and Rooms |
| 22/05/24 |
STEVE ROSS FOUNDATION FOR ARTS |
25,740.00 |
Jubilee Stores, Newport |
Rent of Buildings and Rooms |
| 01/03/23 |
RYDE HOUSE LTD |
25,735.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/07/22 |
FIRST CITY NURSING SERVICES LTD |
25,734.80 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 29/08/25 |
KNL CHILDCARE LTD |
25,693.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
KNL CHILDCARE LTD |
25,693.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 08/10/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
25,689.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/25 |
VENTNOR COMMUNITY EARLY YEARS |
25,687.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/09/21 |
KNL CHILDCARE LTD |
25,687.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/02/24 |
CHILDHOOD FIRST |
25,685.71 |
Purchased Residential |
Charges from Independent Providers |
| 26/07/24 |
ISLAND ROADS SERVICES LTD |
25,683.41 |
Carriageway works |
Payment to Contractors - Capital |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
25,673.25 |
Mental Health Nursing 65+ |
Payments to Hants & IW Integrated Care … |
| 03/08/22 |
FIRST CITY NURSING SERVICES LTD |
25,625.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/12/24 |
FAREHAM BOROUGH COUNCIL |
25,605.00 |
S106 Agreements (No Conditions) |
Payments to Other Local Authorities |