| 01/07/22 |
REDACTED PERSONAL DATA |
2,685.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 16/11/22 |
IKEN BUSINESS LTD |
2,684.64 |
ICT Contracts |
Computer Maintenance |
| 07/03/25 |
RYDE HOUSE LTD |
2,684.34 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 30/09/23 |
REDACTED PERSONAL DATA |
2,684.23 |
Environmental Health - Business Regulat… |
Relocation expenses |
| 15/03/23 |
RYDE HOUSE LTD |
2,684.16 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
HAMPSHIRE COUNTY COUNCIL |
2,684.08 |
LSCB (Local Safeguarding Childrens Boar… |
Hampshire CC - Partnership costs |
| 16/12/22 |
GO TAXI |
2,684.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/09/25 |
RYDE HOUSE LTD |
2,683.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/09/22 |
VIVID RESOURCING |
2,683.50 |
Island Planning Strategy |
Agency staff |
| 14/01/22 |
MATRIX SCM LTD |
2,683.32 |
Safeguarding Adults |
Agency staff |
| 10/08/22 |
NOBILIS CARE IOW |
2,683.20 |
CHC Homecare |
Charges from Independent Providers |
| 18/05/22 |
SAY CARE LIMITED |
2,683.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/09/22 |
NOBILIS CARE IOW |
2,683.20 |
CHC Homecare |
Charges from Independent Providers |
| 30/05/25 |
ACORN CARE AND EDUCATION LTD |
2,683.11 |
Purchased Residential |
Charges from Independent Providers |
| 21/07/23 |
AMP HIRE LTD |
2,683.00 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 16/07/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,682.94 |
Children in Care Team |
Agency staff |
| 12/03/25 |
VECTA HOUSE CARE HOME |
2,682.75 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 25/04/25 |
IOW HOMECARE LTD [SBR] |
2,682.69 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
PACE FUELCARE |
2,682.53 |
Ferry Operation |
Vehicle Fuel Costs |
| 04/06/25 |
RANDOX HEALTH LONDON LTD# |
2,682.20 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 06/02/26 |
ACORN CARE AND EDUCATION LTD |
2,682.11 |
Purchased Residential |
Charges from Independent Providers |
| 31/12/25 |
ACORN CARE AND EDUCATION LTD |
2,682.11 |
Purchased Residential |
Charges from Independent Providers |
| 19/11/25 |
ACORN CARE AND EDUCATION LTD |
2,682.11 |
Purchased Residential |
Charges from Independent Providers |
| 13/08/25 |
ACORN CARE AND EDUCATION LTD |
2,682.11 |
Purchased Residential |
Charges from Independent Providers |
| 30/07/25 |
ACORN CARE AND EDUCATION LTD |
2,682.11 |
Purchased Residential |
Charges from Independent Providers |
| 19/11/25 |
ACORN CARE AND EDUCATION LTD |
2,682.10 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 13/08/25 |
ACORN CARE AND EDUCATION LTD |
2,682.10 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 30/07/25 |
ACORN CARE AND EDUCATION LTD |
2,682.10 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 31/12/25 |
ACORN CARE AND EDUCATION LTD |
2,682.10 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 06/02/26 |
ACORN CARE AND EDUCATION LTD |
2,682.10 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |