| 02/04/25 |
ETHELBERT CHILDRENS SERVICES |
17,696.57 |
Purchased Residential |
Charges from Independent Providers |
| 30/07/25 |
ETHELBERT CHILDRENS SERVICES |
17,696.57 |
Purchased Residential |
Charges from Independent Providers |
| 05/04/23 |
SOLUTIONS 4 HEALTH |
17,694.30 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 06/03/24 |
CALL ON ME LTD |
17,687.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/22 |
NEWPORT RESIDENTIAL CARE LTD |
17,687.25 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 18/08/21 |
PREPAID FINANCIAL SERVICES LTD |
17,682.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/05/25 |
MRI COMMUNITY SOFTWARE LIMITED |
17,681.69 |
Early Years Team |
Computer Software & Consumables |
| 22/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
17,674.46 |
County Hall,Newport |
Electricity |
| 28/02/24 |
SOLENT NHS TRUST |
17,669.17 |
Contraception P |
Payments to other NHS Trusts |
| 14/02/24 |
SOLENT NHS TRUST |
17,669.17 |
Contraception P |
Payments to other NHS Trusts |
| 24/01/24 |
SOLENT NHS TRUST |
17,669.17 |
Contraception P |
Payments to other NHS Trusts |
| 03/05/24 |
SOLENT NHS TRUST |
17,669.00 |
Contraception P |
Payments to other NHS Trusts |
| 03/04/24 |
LITTLE ACRES CHILDCARE CENTRE |
17,667.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 26/03/25 |
PREPAID FINANCIAL SERVICES LTD |
17,657.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/05/24 |
ADT FIRE AND SECURITY PLC |
17,652.00 |
Identity Management |
ICT Hardware & Software - Capital |
| 09/06/21 |
GREENCOTE LTD T/A BLUEBIRD |
17,649.50 |
CHC Homecare |
Charges from Independent Providers |
| 12/01/22 |
GREENCOTE LTD T/A BLUEBIRD |
17,649.50 |
CHC Homecare |
Charges from Independent Providers |
| 21/04/21 |
GREENCOTE LTD T/A BLUEBIRD |
17,649.50 |
CHC Homecare |
Charges from Independent Providers |
| 14/12/22 |
GREENCOTE LTD T/A BLUEBIRD |
17,649.50 |
CHC Homecare |
Charges from Independent Providers |
| 24/09/21 |
MILFORD DEL SUPPORT AGENCY |
17,643.36 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 05/04/24 |
SERENITY CARE HOMES LTD |
17,642.86 |
Purchased Residential |
Charges from Independent Providers |
| 04/12/24 |
NEW FOREST CARE |
17,640.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/08/21 |
STONEHAM CONSTRUCTION LTD |
17,637.32 |
Balance Sheet |
Highway Act Deposit Private Street Works |
| 01/09/21 |
KNL CHILDCARE LTD |
17,631.52 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/06/25 |
ISLAND HEALTHCARE LTD |
17,620.07 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/07/22 |
TRACSCARE WELLCARE LIFESTYLES |
17,619.82 |
Seagulls |
Charges from Independent Providers |
| 11/05/22 |
DMR ENGINEERING (IW) LTD |
17,616.20 |
Ferry Maintenance |
Payment to Private Contractors |
| 28/10/22 |
THE SERENDIPITY CENTRE LTD |
17,614.29 |
Purchased Residential |
Charges from Independent Providers |
| 24/05/23 |
THE SERENDIPITY CENTRE LTD |
17,614.29 |
Purchased Residential |
Charges from Independent Providers |
| 30/08/23 |
THE SERENDIPITY CENTRE LTD |
17,614.29 |
Purchased Residential |
Charges from Independent Providers |