| 22/04/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,072.03 |
C19 Rent Arrears Financial Support Fund |
Accommodation Costs - Service Users |
| 12/02/25 |
RYDE HOUSE LTD |
3,072.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/09/24 |
BUCKLAND CARE LTD |
3,072.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/04/22 |
MATRIX SCM LTD |
3,071.95 |
Director of Adult Social Services |
Agency staff |
| 17/09/21 |
OAKRAY CARE LTD |
3,071.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/01/22 |
ISLAND HEALTHCARE LTD |
3,071.56 |
Carers Residential |
Charges from Independent Providers |
| 17/11/21 |
THE MOORINGS |
3,071.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/02/25 |
RYDE HOUSE LTD |
3,071.31 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/09/23 |
MATRIX SCM LTD |
3,071.08 |
AMHP Team |
Agency staff |
| 06/04/23 |
S E L WRIGHT CONSULTING |
3,071.02 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 15/03/23 |
LIVABILITY |
3,070.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/03/22 |
DSI BILLING SERVICES LTD |
3,070.10 |
Council Tax |
Postage |
| 28/05/21 |
FOSTERING SOLUTIONS |
3,070.07 |
Purchased Fostering |
Charges from Independent Providers |
| 28/05/21 |
FOSTERING SOLUTIONS |
3,070.07 |
Purchased Fostering |
Charges from Independent Providers |
| 20/11/24 |
ISLAND HEALTHCARE LTD |
3,070.03 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/11/24 |
A & M APPLIANCE CARE |
3,070.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 16/03/22 |
ACCESS UK LTD |
3,070.00 |
Community Reablement |
Computer Software Licencing |
| 07/10/22 |
SOUTHERN ADVOCACY SERVICES |
3,070.00 |
Mental Health Other ST Support 18-64 |
Professional Services |
| 06/01/23 |
FORENSICS LTD T/A ROAR FORENSICS |
3,070.00 |
Coroner |
Post Mortem Fees |
| 28/07/25 |
THE ISLAND DAY NURSERY LTD |
3,069.30 |
2 year old funding - working parents |
Payment to Private Contractors |
| 04/04/25 |
MINDSENSEABILITY |
3,069.13 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/10/25 |
MATRIX SCM LTD |
3,068.68 |
Review Team |
Agency staff |
| 08/01/25 |
LEADERS IN CARE RECRUITMENT LTD |
3,068.43 |
Childrens Support & Protection Service |
Agency staff |
| 18/06/25 |
PPL PRS LTD |
3,068.32 |
Medina Theatre |
Licences |
| 17/08/22 |
RYDE HOUSE LTD |
3,068.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/03/23 |
JHN HEALTHCARE |
3,068.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/11/23 |
THE ORCHARD HOUSE CARE HOME |
3,067.93 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/07/21 |
FRESHWATER EARLY YEARS CENTRE |
3,067.74 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/06/23 |
MILFORD DEL SUPPORT AGENCY |
3,067.68 |
CHC Other Care |
Charges from Independent Providers |
| 12/04/23 |
MILFORD DEL SUPPORT AGENCY |
3,067.68 |
CHC Other Care |
Charges from Independent Providers |