| 22/11/23 |
THE RENEWABLE ENERGY COMPANY LTD |
3,114.80 |
Adelaide Resource Centre |
Electricity |
| 01/09/24 |
REDACTED PERSONAL DATA |
3,114.38 |
2 year old funding - working parents |
Payment to Private Contractors |
| 16/04/25 |
SCIO HEALTHCARE LTD |
3,114.06 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 01/04/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
3,114.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 24/04/24 |
PHOENIX YOUTH SERVICES LTD |
3,113.59 |
Supported Accommodation |
Charges from Independent Providers |
| 15/03/23 |
MATRIX SCM LTD |
3,113.28 |
Integrated Locality Services - South |
Agency staff |
| 12/04/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,113.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
RYDE HOUSE LTD |
3,113.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
RYDE HOUSE LTD |
3,113.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
RYDE HOUSE LTD |
3,113.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
RYDE HOUSE LTD |
3,113.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/10/23 |
RYDE HOUSE LTD |
3,113.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
RYDE HOUSE LTD |
3,113.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/10/22 |
WRIXON CARE SERVICES |
3,112.27 |
Support for Looked After Children |
Transport of Clients |
| 01/09/21 |
THE ISLAND DAY NURSERY LTD |
3,112.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 01/09/21 |
WINDMILLS PRE-SCHOOL |
3,112.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/02/26 |
ISLAND YOUTHWAYS LTD |
3,111.42 |
Next Steps Costs |
Charges from Independent Providers |
| 15/10/25 |
ISLAND YOUTHWAYS LTD |
3,111.40 |
Supported Accommodation |
Charges from Independent Providers |
| 14/06/23 |
GODSHILL PRIMARY SCHOOL |
3,111.29 |
Godshill Primary Devolved Capital |
Payment to Contractors - Capital |
| 20/09/23 |
PHOENIX PROJECT |
3,110.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/07/22 |
HAMPSHIRE COUNTY COUNCIL |
3,110.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 21/04/21 |
PRIORY SCHOOL ISLE OF WIGHT LTD |
3,110.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 30/11/22 |
MCM CONSTRUCTION LTD |
3,110.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 25/10/23 |
MATRIX SCM LTD |
3,109.78 |
AMHP Team |
Agency staff |
| 06/09/23 |
DOWNSIDE HOUSE LTD |
3,109.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/01/24 |
BUCKLAND CARE LTD |
3,109.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/11/23 |
SCIO HEALTHCARE LTD |
3,109.60 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 10/04/24 |
REDACTED PERSONAL DATA |
3,109.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/01/24 |
KITE HILL NURSING HOME |
3,109.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/11/23 |
VENETIAN HEALTHCARE LTD |
3,109.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |