| 11/09/24 |
BEST INTEREST SERVICES LTD |
2,897.55 |
Mental Health Other ST Support 18-64 |
Professional Services |
| 12/03/25 |
LEONARD CHESHIRE DISABILITY |
2,897.18 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 21/08/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,896.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/09/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,896.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/09/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,896.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/08/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,896.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/08/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,896.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/07/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,896.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
2,896.42 |
Seaclose Offices, Newport |
Electricity |
| 02/04/25 |
SOUTH COAST FOSTERING |
2,896.30 |
Leaving Care Costs |
Charges from Independent Providers |
| 27/06/25 |
SOUTH COAST FOSTERING |
2,896.30 |
Leaving Care Costs |
Charges from Independent Providers |
| 27/08/25 |
SOUTH COAST FOSTERING |
2,896.30 |
Leaving Care Costs |
Charges from Independent Providers |
| 17/11/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,896.07 |
Beaulieu House |
Agency staff |
| 16/07/25 |
ISLAND HEALTHCARE LTD |
2,896.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/22 |
MG HEATING |
2,895.80 |
Housing Renewal Assistance |
Capital Grants |
| 27/06/25 |
REDACTED PERSONAL DATA |
2,895.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 07/02/24 |
MOUNTJOY LTD |
2,894.88 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 12/03/25 |
THE ORCHARD HOUSE CARE HOME |
2,894.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/08/25 |
KITE HILL NURSING HOME |
2,894.25 |
Physical Support Residential 65+ |
Regular Respite Care |
| 17/03/23 |
SOUTHERN ELECTRIC PLC |
2,894.08 |
Beaulieu House |
Gas |
| 27/08/21 |
MATRIX SCM LTD |
2,893.78 |
Development Management |
Agency staff |
| 04/04/22 |
TRAVELODGE |
2,893.78 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 27/04/22 |
MATRIX SCM LTD |
2,893.78 |
Development Management |
Agency staff |
| 25/03/22 |
MATRIX SCM LTD |
2,893.78 |
Development Management |
Agency staff |
| 16/11/22 |
MILFORD DEL SUPPORT AGENCY |
2,893.20 |
CHC Other Care |
Charges from Independent Providers |
| 26/10/22 |
MILFORD DEL SUPPORT AGENCY |
2,893.20 |
CHC Other Care |
Charges from Independent Providers |
| 24/02/23 |
LONDON RESIDENTIAL HEALTHCARE |
2,893.00 |
NHS C19 Residential |
Charges from Independent Providers |
| 15/10/25 |
ISLAND MOBILITY |
2,893.00 |
BCF Community Equipment Store |
Operational Equipment |
| 18/03/22 |
BUCKLAND CARE LTD |
2,893.00 |
NHS C19 Residential |
Charges from Independent Providers |
| 28/05/21 |
ISLANDCARE LTD |
2,893.00 |
NHS C19 Residential |
Charges from Independent Providers |