| 01/09/23 |
WONDER HOUSE |
14,587.02 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/02/26 |
ELITE CAREPLUS LIMITED |
14,586.21 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
ELITE CAREPLUS LIMITED |
14,586.21 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/23 |
WINDMILLS PRE-SCHOOL |
14,582.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/05/22 |
WIGHT DASH |
14,581.20 |
Supporting People Homelessness |
Payment to Private Contractors |
| 01/12/23 |
LONDON RESIDENTIAL HEALTHCARE |
14,574.95 |
CHC Nursing Care |
Charges from Independent Providers |
| 21/10/22 |
SOMEWHERE HOUSE LTD |
14,574.90 |
Substance Misuse Residential |
Provider Refund Overpayments |
| 23/06/21 |
CHARMES CARE |
14,573.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/05/21 |
WIGHT HOME CARE |
14,573.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/04/22 |
REDACTED PERSONAL DATA |
14,571.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/07/22 |
BUCKLAND CARE LTD |
14,571.55 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 01/09/21 |
LITTLE LOVE LANE NURSERY |
14,571.48 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/04/22 |
THE ISLAND DAY NURSERY LTD |
14,565.04 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/09/23 |
LONDON RESIDENTIAL HEALTHCARE |
14,563.92 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/05/24 |
LONDON RESIDENTIAL HEALTHCARE |
14,563.92 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/01/24 |
LONDON RESIDENTIAL HEALTHCARE |
14,563.92 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/11/23 |
LONDON RESIDENTIAL HEALTHCARE |
14,563.92 |
CHC Nursing Care |
Charges from Independent Providers |
| 10/04/24 |
LONDON RESIDENTIAL HEALTHCARE |
14,563.92 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/02/24 |
LONDON RESIDENTIAL HEALTHCARE |
14,563.92 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/08/23 |
LONDON RESIDENTIAL HEALTHCARE |
14,563.92 |
CHC Nursing Care |
Charges from Independent Providers |
| 20/12/23 |
LONDON RESIDENTIAL HEALTHCARE |
14,563.92 |
CHC Nursing Care |
Charges from Independent Providers |
| 25/10/23 |
LONDON RESIDENTIAL HEALTHCARE |
14,563.92 |
CHC Nursing Care |
Charges from Independent Providers |
| 23/08/23 |
STREETSCENE ADDICTION RECOVERY LTD |
14,560.00 |
Substance Misuse Residential |
Charges from Independent Providers |
| 14/05/21 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
14,558.00 |
Coroner |
Post Mortem Fees |
| 28/02/24 |
FAIRWAYS CARE (UK) LTD |
14,552.33 |
Purchased Residential |
Charges from Independent Providers |
| 14/06/24 |
SANDOWN TOWN COUNCIL |
14,546.00 |
Regeneration Projects |
Capital Grants |
| 09/05/25 |
NCB RIP LTD |
14,545.00 |
Adult Social Care - Workforce Developme… |
Professional Subscriptions |
| 12/04/24 |
BIFFA WASTE SERVICES LTD |
14,537.85 |
Lynnbottom Leachate Treatment Works |
Payment to Private Contractors |
| 08/03/23 |
PARKEON LTD |
14,536.00 |
Parks and Gardens Capital |
Plant, Equipment & Furniture - Capital |
| 20/10/21 |
RYDE HOUSE LTD |
14,532.23 |
Balance Sheet |
Order Settlement to Bal Sht GL |