| 03/08/22 |
RYDE HOUSE LTD |
2,631.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/03/22 |
ESPLANADE HOUSE CARE HOME |
2,631.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/11/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,631.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/06/22 |
RYDE HOUSE LTD |
2,631.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/05/24 |
SCIO HEALTHCARE LTD |
2,631.20 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
SCIO HEALTHCARE LTD |
2,631.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/12/24 |
MOUNTJOY LTD |
2,630.81 |
Secondary capital |
Payment to Contractors - Capital |
| 23/02/22 |
REDACTED PERSONAL DATA |
2,630.72 |
Learning Disability Direct Pay 18-64 |
Payments for Self Directed Support |
| 20/04/22 |
SOUTHAMPTON CITY COLLEGE |
2,630.68 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 15/03/23 |
SCIO HEALTHCARE LTD |
2,630.32 |
FNC IWC funded clients |
Charges from Independent Providers |
| 31/03/23 |
SANDOWN NURSING HOME |
2,630.32 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 27/04/22 |
DENISON DOORS LIMITED |
2,630.18 |
PH Covid-19 Containment Outbreak |
Minor Works |
| 22/01/25 |
SOUTH COAST FOSTERING |
2,630.17 |
Purchased Fostering |
Charges from Independent Providers |
| 30/10/24 |
SOUTH COAST FOSTERING |
2,630.15 |
Purchased Fostering |
Charges from Independent Providers |
| 13/11/24 |
REDACTED PERSONAL DATA |
2,630.00 |
Disabled Facilities Grants |
Capital Grants |
| 25/11/22 |
REDACTED PERSONAL DATA |
2,630.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 04/07/25 |
MFI SWELAM LTD |
2,630.00 |
DoLS/MCA |
Professional Services |
| 26/03/25 |
TUNSTALL HEALTHCARE (UK) LTD |
2,630.00 |
Wightcare |
Operational Equipment |
| 09/04/25 |
RED FUNNEL GROUP |
2,630.00 |
South East Fostering Recruitment Hub |
Advertising & Publicity |
| 07/11/25 |
REDACTED PERSONAL DATA |
2,630.00 |
Disabled Facilities Grants |
Capital Grants |
| 15/03/23 |
RYDE HOUSE LTD |
2,629.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/07/25 |
ETAC LTD |
2,629.00 |
BCF Community Equipment Store |
Operational Equipment |
| 19/07/23 |
CORNELIA MANOR |
2,628.67 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 15/03/23 |
ST VINCENT CARE HOMES |
2,628.64 |
Carers Residential |
Charges from Independent Providers |
| 15/03/23 |
ST VINCENT CARE HOMES |
2,628.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ST VINCENT CARE HOMES |
2,628.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
W H BRADING & SON LTD |
2,628.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 25/03/22 |
MCM CONSTRUCTION LTD |
2,628.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 30/06/23 |
TOP MOPS LIMITED |
2,628.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 25/06/25 |
RYDE HOUSE LTD |
2,627.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |