| 27/09/23 |
THE BRIARS RESIDENTIAL HOME |
20,112.12 |
CHC Residential Care |
Charges from Independent Providers |
| 20/12/23 |
THE BRIARS RESIDENTIAL HOME |
20,112.12 |
CHC Residential Care |
Charges from Independent Providers |
| 07/06/23 |
THE BRIARS RESIDENTIAL HOME |
20,112.12 |
CHC Residential Care |
Charges from Independent Providers |
| 28/07/23 |
THE BRIARS RESIDENTIAL HOME |
20,112.12 |
CHC Residential Care |
Charges from Independent Providers |
| 05/07/23 |
THE BRIARS RESIDENTIAL HOME |
20,112.12 |
CHC Residential Care |
Charges from Independent Providers |
| 05/06/24 |
THE BRIARS RESIDENTIAL HOME |
20,112.12 |
CHC Residential Care |
Charges from Independent Providers |
| 08/05/24 |
THE BRIARS RESIDENTIAL HOME |
20,112.12 |
CHC Residential Care |
Charges from Independent Providers |
| 12/04/23 |
THE BRIARS RESIDENTIAL HOME |
20,112.12 |
CHC Residential Care |
Charges from Independent Providers |
| 30/08/23 |
THE BRIARS RESIDENTIAL HOME |
20,112.12 |
CHC Residential Care |
Charges from Independent Providers |
| 10/04/24 |
THE BRIARS RESIDENTIAL HOME |
20,112.12 |
CHC Residential Care |
Charges from Independent Providers |
| 10/05/23 |
THE BRIARS RESIDENTIAL HOME |
20,112.12 |
CHC Residential Care |
Charges from Independent Providers |
| 14/02/24 |
THE BRIARS RESIDENTIAL HOME |
20,112.12 |
CHC Residential Care |
Charges from Independent Providers |
| 25/10/23 |
THE BRIARS RESIDENTIAL HOME |
20,112.12 |
CHC Residential Care |
Charges from Independent Providers |
| 22/11/23 |
THE BRIARS RESIDENTIAL HOME |
20,112.12 |
CHC Residential Care |
Charges from Independent Providers |
| 17/01/24 |
THE BRIARS RESIDENTIAL HOME |
20,112.12 |
CHC Residential Care |
Charges from Independent Providers |
| 16/04/21 |
PRE SCHOOL @ ST HELENS |
20,109.44 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/09/24 |
SEASHELLS PRE-SCHOOL |
20,105.05 |
2 Year Old Funding |
Payment to Private Contractors |
| 02/11/22 |
T JONES ELECTRICAL LTD |
20,102.45 |
Disabled Facilities Grants |
Capital Grants |
| 16/03/22 |
BEVAN BRITTAN |
20,099.80 |
Waste Contract Management |
Legal Fees - Other Parties |
| 16/04/21 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
20,098.26 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/01/23 |
SSE |
20,094.11 |
County Hall,Newport |
Electricity |
| 21/04/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
20,092.76 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 26/03/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
20,079.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/24 |
RYDE HOUSE LTD |
20,052.96 |
CHC Residential Care |
Charges from Independent Providers |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
20,052.90 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
20,052.90 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 01/09/23 |
SEASHELLS PRE-SCHOOL |
20,046.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/05/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
20,040.09 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 13/08/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
20,032.77 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 19/08/22 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
20,021.75 |
3 & 4 yr old funding |
Payment to Private Contractors |