| 13/09/24 |
CAMBIAN CHILDCARE LTD |
25,500.00 |
Purchased Residential |
Charges from Independent Providers |
| 07/06/23 |
CAMBIAN CHILDCARE LTD |
25,500.00 |
Purchased Residential |
Charges from Independent Providers |
| 19/04/23 |
CAMBIAN CHILDCARE LTD |
25,500.00 |
Purchased Residential |
Charges from Independent Providers |
| 12/04/24 |
CAMBIAN CHILDCARE LTD |
25,500.00 |
Purchased Residential |
Charges from Independent Providers |
| 20/09/23 |
CAMBIAN CHILDCARE LTD |
25,500.00 |
Purchased Residential |
Charges from Independent Providers |
| 16/04/25 |
CAMBIAN CHILDCARE LTD |
25,500.00 |
Purchased Residential |
Charges from Independent Providers |
| 14/06/24 |
CAMBIAN CHILDCARE LTD |
25,500.00 |
Purchased Residential |
Charges from Independent Providers |
| 08/10/25 |
WIGHT VETS LTD |
25,500.00 |
Parks and Gardens Capital |
Capital Grants |
| 11/11/22 |
CAMBIAN CHILDCARE LTD |
25,500.00 |
Purchased Residential |
Charges from Independent Providers |
| 20/09/23 |
CAMBIAN CHILDCARE LTD |
25,500.00 |
Purchased Residential |
Charges from Independent Providers |
| 08/11/23 |
CAMBIAN CHILDCARE LTD |
25,500.00 |
Purchased Residential |
Charges from Independent Providers |
| 05/04/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
25,500.00 |
Agency Domiciliary Care |
Payments to Hants & IW Integrated Care … |
| 19/07/24 |
ISLE OF WIGHT WHISKY LTD |
25,500.00 |
Parks and Gardens Capital |
Capital Grants |
| 22/09/21 |
NOBILIS CARE IOW |
25,495.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/01/22 |
KNL CHILDCARE LTD |
25,486.72 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/10/22 |
RYDE HOUSE LTD |
25,475.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/07/22 |
FIRST CITY NURSING SERVICES LTD |
25,474.80 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 16/11/22 |
RYDE HOUSE LTD |
25,455.59 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/07/24 |
CALL ON ME LTD |
25,452.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/12/22 |
RYDE HOUSE LTD |
25,450.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/01/23 |
RYDE HOUSE LTD |
25,434.83 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/10/22 |
RYDE HOUSE LTD |
25,434.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/11/21 |
TRACSCARE WELLCARE LIFESTYLES |
25,428.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/08/22 |
VENTNOR COMMUNITY EARLY YEARS |
25,422.29 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/10/22 |
ISLAND ROADS SERVICES LTD |
25,417.24 |
Highways PFI Contract |
Inspection Fee Income |
| 25/02/26 |
JHN HEALTHCARE |
25,413.30 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/02/25 |
CAMBIAN CHILDCARE LTD |
25,400.00 |
Purchased Residential |
Charges from Independent Providers |
| 18/02/26 |
CAMBIAN CHILDCARE LTD |
25,400.00 |
Purchased Residential |
Charges from Independent Providers |
| 20/04/22 |
FIRST CITY NURSING SERVICES LTD |
25,385.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/06/21 |
SOUTHAMPTON CITY COUNCIL |
25,381.00 |
Purchased Fostering |
Charges from Independent Providers |