| 26/11/25 |
WILLOW TREE SUPPORT SERVICES LTD |
2,960.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 17/01/25 |
MARINA BAY HOTEL / OYO MARINA |
2,960.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 16/07/21 |
BRIGHSTONE LANDSCAPING LTD |
2,960.00 |
Commercial Sales Team |
Payment to Private Contractors |
| 14/01/26 |
CASA DI CURA LTD T/A CAMERON HOUSE |
2,960.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/07/21 |
THE ISLAND DAY NURSERY LTD |
2,959.84 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/07/25 |
CAPTIVA HOMES GODSHILL LTD |
2,959.38 |
Lilycross Farm, Godshill |
Building Service Charges Payable |
| 22/05/24 |
TOWER HOUSE SURGERY |
2,959.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 14/07/21 |
N-VIRO |
2,959.00 |
Vaccination Programme Hub Site |
Cleaning Contracts |
| 26/11/25 |
PHOENIX SOFTWARE LTD |
2,958.75 |
ICT Cyber Security |
Computer Software Licencing |
| 05/04/23 |
LONDON RESIDENTIAL HEALTHCARE |
2,958.68 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/07/24 |
ISLE OF WIGHT NHS TRUST |
2,958.19 |
Print Unit |
Printing Costs |
| 17/07/24 |
BUCKLAND CARE LTD |
2,958.17 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/05/24 |
SANDOWN NURSING HOME |
2,958.17 |
CHC Nursing Care |
Charges from Independent Providers |
| 25/01/23 |
MATRIX SCM LTD |
2,958.09 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 24/11/23 |
AIR SOCIAL CARE |
2,958.06 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 04/11/22 |
SOUTH EAST EMPLOYERS |
2,958.00 |
Human Resources |
Computer Software Licencing |
| 16/02/22 |
HAMPSHIRE COUNTY COUNCIL |
2,957.50 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 30/04/25 |
SCIO HEALTHCARE LTD |
2,957.22 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/21 |
SOLENT YOUTH SERVICES |
2,957.22 |
Leaving Care Costs |
Charges from Independent Providers |
| 15/08/25 |
SCIO HEALTHCARE LTD |
2,957.22 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/09/25 |
SCIO HEALTHCARE LTD |
2,957.22 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/07/25 |
AIM SUPPORT SERVICES |
2,957.14 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 24/10/25 |
AIM SUPPORT SERVICES |
2,957.14 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 11/12/24 |
AIM SUPPORT SERVICES |
2,957.14 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 04/10/24 |
AIM SUPPORT SERVICES |
2,957.14 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 23/05/25 |
AIM SUPPORT SERVICES |
2,957.14 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 17/12/25 |
AIM SUPPORT SERVICES |
2,957.14 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 15/03/23 |
ESPLANADE HOUSE CARE HOME |
2,956.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/05/23 |
HARRISON CARE ENTERPRISES |
2,956.32 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 11/06/25 |
MATRIX SCM LTD |
2,956.00 |
Childrens Support & Protection Service |
Agency staff |