| 12/07/23 |
ACORN CARE AND EDUCATION LTD |
16,134.08 |
Purchased Residential |
Charges from Independent Providers |
| 10/05/23 |
ACORN CARE AND EDUCATION LTD |
16,134.08 |
Purchased Residential |
Charges from Independent Providers |
| 19/08/22 |
THE ISLAND DAY NURSERY LTD |
16,132.62 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/12/25 |
BERRY HILL CHILDCARE LIMITED |
16,130.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 16/11/22 |
W H BRADING & SON LTD |
16,130.00 |
Disabled Facilities Grants |
Capital Grants |
| 27/07/22 |
ISLAND HEALTHCARE LTD |
16,129.67 |
NHS C19 Residential |
Charges from Independent Providers |
| 24/11/23 |
VECTA HOUSE CARE HOME |
16,129.39 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/03/25 |
PACIFIC CARE SERVICES LIMITED |
16,128.00 |
HM Prison Care |
Charges from Independent Providers |
| 24/09/21 |
PERMANENT FUTURES LTD |
16,125.00 |
ICS & Data |
Agency staff |
| 25/01/23 |
OSEL ENTERPRISES LIMITED |
16,122.07 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/09/22 |
ISLAND HEALTHCARE LTD |
16,113.34 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/07/22 |
MILFORD DEL SUPPORT AGENCY |
16,108.12 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 11/05/22 |
MILFORD DEL SUPPORT AGENCY |
16,108.12 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 13/04/22 |
MILFORD DEL SUPPORT AGENCY |
16,108.12 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 08/06/22 |
MILFORD DEL SUPPORT AGENCY |
16,108.12 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 03/08/22 |
MILFORD DEL SUPPORT AGENCY |
16,108.12 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 29/01/25 |
HAMPSHIRE COUNTY COUNCIL |
16,106.11 |
School Improvement |
Hampshire CC - Partnership costs |
| 29/01/25 |
HAMPSHIRE COUNTY COUNCIL |
16,106.11 |
School Improvement |
Hampshire CC - Partnership costs |
| 13/08/25 |
MAGIC LIFE LTD |
16,101.75 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
MADE TO MEASURE PRODUCTIONS LTD |
16,100.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/02/25 |
GRANARY CARE LIMITED |
16,100.00 |
Purchased Residential |
Charges from Independent Providers |
| 19/08/22 |
JA DEMPSEY CIVIL ENG LTD |
16,100.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 21/02/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
16,097.62 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 28/03/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
16,097.62 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 20/02/26 |
FORTUNE CENTRE OF RIDING THERAPY |
16,097.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 28/11/25 |
CATER WIGHT |
16,096.50 |
Secondary capital |
Payment to Contractors - Capital |
| 28/02/25 |
NO ISOLATION LTD |
16,092.00 |
Support for Inclusion - Service Recharge |
Schools Learn Res - Specialised Edu Equ… |
| 04/10/24 |
CIVICA UK LTD |
16,092.00 |
Electoral Registration Office |
Computer Maintenance |
| 29/11/23 |
ACORN CARE AND EDUCATION LTD |
16,090.00 |
Purchased Residential |
Charges from Independent Providers |
| 01/05/24 |
ACORN CARE AND EDUCATION LTD |
16,090.00 |
Purchased Residential |
Charges from Independent Providers |