| 07/12/22 |
GROUNDSELL CONTRACTING LTD |
3,440.00 |
Ash Dieback costs |
Grounds Maintenance |
| 21/04/21 |
DSI BILLING SERVICES LTD |
3,439.68 |
Council Tax |
Postage |
| 11/02/26 |
PREMIER MOTORS (SOLENT) LTD |
3,439.66 |
Community Reablement |
Vehicle Maintenance Costs |
| 24/11/21 |
MATRIX SCM LTD |
3,439.24 |
Integrated Locality Services - West/Cent |
Agency staff |
| 17/04/24 |
EDEN HOUSE |
3,438.99 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/04/24 |
MENTFADE LTD |
3,438.99 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/04/24 |
MENTFADE LTD |
3,438.99 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/11/24 |
KITE HILL NURSING HOME |
3,438.99 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/12/24 |
ISLANDCARE LTD |
3,438.99 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 29/01/25 |
KITE HILL NURSING HOME |
3,438.99 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 06/12/24 |
CORNELIA MANOR |
3,438.99 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/12/24 |
REDACTED PERSONAL DATA |
3,438.99 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/12/24 |
REDACTED PERSONAL DATA |
3,438.99 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/12/24 |
THE MOORINGS |
3,438.99 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/24 |
SCIO HEALTHCARE LTD |
3,438.99 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 08/05/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
3,438.99 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
ST VINCENT CARE HOMES |
3,438.99 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 07/06/24 |
WOODSIDE HALL NURSING HOME |
3,438.99 |
Substance Misuse Nursing |
Charges from Independent Providers |
| 10/05/24 |
CHERRY TREES I.W. LTD |
3,438.99 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 22/05/24 |
CORNELIA MANOR |
3,438.99 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 05/06/24 |
ST VINCENT CARE HOMES |
3,438.99 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 31/12/24 |
REDACTED PERSONAL DATA |
3,438.60 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 31/03/25 |
NITON PRE-SCHOOL |
3,438.60 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 19/01/22 |
KNL CHILDCARE LTD |
3,438.25 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/02/24 |
RYDE HOUSE LTD |
3,438.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
RYDE HOUSE LTD |
3,438.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/06/21 |
INNOWOOD LTD |
3,438.12 |
Mental Health Nursing 18-64 |
Charges from Independent Providers |
| 07/07/21 |
INNOWOOD LTD |
3,438.12 |
Mental Health Nursing 18-64 |
Charges from Independent Providers |
| 04/08/21 |
INNOWOOD LTD |
3,438.12 |
Mental Health Nursing 18-64 |
Charges from Independent Providers |
| 29/09/21 |
INNOWOOD LTD |
3,438.12 |
Mental Health Nursing 18-64 |
Charges from Independent Providers |