| 17/11/25 |
THE ORCHARD HOUSE CARE HOME |
2,482.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
THE ORCHARD HOUSE CARE HOME |
2,482.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/01/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,482.54 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
2,482.52 |
Carers Residential |
Charges from Independent Providers |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
2,482.52 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
2,482.52 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
2,482.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
2,482.32 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 25/06/25 |
ADT FIRE AND SECURITY PLC |
2,482.10 |
County Hall,Newport |
Security of Buildings |
| 04/12/24 |
AKW MEDI-CARE LTD |
2,482.00 |
BCF Community Equipment Store |
Operational Equipment |
| 14/04/22 |
BERRY HILL CHILDCARE LIMITED |
2,482.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 04/06/21 |
ROYAL MAIL GROUP PLC |
2,481.75 |
Pension Administration |
Postage |
| 12/03/25 |
HARRISON CARE ENTERPRISES |
2,481.18 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/10/22 |
GROUNDSELL CONTRACTING LTD |
2,481.00 |
BAE/Rangefinder House Estate |
Grounds Maintenance |
| 12/10/22 |
BUCKLAND CARE LTD |
2,480.87 |
FNC IWC funded clients |
Charges from Independent Providers |
| 18/06/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,480.55 |
Children in Care Team |
Agency staff |
| 17/09/25 |
ACORN CARE SERVICE LTD |
2,480.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/08/22 |
SAY CARE LIMITED |
2,480.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/07/21 |
FURZEHILL CHILDCARE CENTRE LTD |
2,480.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/03/25 |
ESPLANADE HOUSE CARE HOME |
2,480.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/10/22 |
PHOENIX YOUTH SERVICES LTD |
2,480.28 |
Leaving Care Costs |
Charges from Independent Providers |
| 25/04/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
2,480.16 |
Cemeteries Administration |
Grounds Maintenance |
| 04/10/23 |
MOUNTJOY LTD |
2,480.04 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 19/04/23 |
FIRESAFE SOLUTIONS LTD |
2,480.00 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 09/06/21 |
CHANNEL VIEW HOTEL |
2,480.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 26/02/25 |
REDLINE TAXIS |
2,480.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 26/04/23 |
DOUG SOLUTIONS |
2,480.00 |
Properties - Other Properties |
Grounds Maintenance |
| 15/03/23 |
THE BRIARS RESIDENTIAL HOME |
2,480.00 |
NHS C19 Residential |
Charges from Independent Providers |
| 09/04/21 |
SUSSEX PSYCHOLOGY SERVICES LTD |
2,480.00 |
Adopt South Adoption Support Fund |
Charges from Independent Providers |
| 27/02/26 |
THE ROBOS SPECIALIST CLEANING |
2,480.00 |
Social Isolation/Other Other ST Support |
Professional Services |