| 23/12/25 |
ELITE CAREPLUS LIMITED |
13,711.35 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/09/23 |
OLUT SERVICES LTD |
13,709.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/07/24 |
BEAUFORT CARE GROUP LTD |
13,705.14 |
Purchased Residential |
Charges from Independent Providers |
| 19/08/22 |
AGINCARE HOMES HOLDINGS [SB] |
13,704.15 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/09/22 |
SAFFRONLAND HOMES 2 LIMITED |
13,701.56 |
Substance Misuse Residential |
Charges from Independent Providers |
| 14/01/22 |
HAMPSHIRE COUNTY COUNCIL |
13,700.00 |
LSCB (Local Safeguarding Childrens Boar… |
Hampshire CC - Partnership costs |
| 12/05/23 |
FIRST CITY NURSING SERVICES LTD |
13,695.07 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/06/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
13,694.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/06/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
13,694.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/06/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
13,694.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/07/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
13,694.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
13,694.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
13,694.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/04/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
13,694.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
13,694.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
13,694.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/05/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
13,694.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/05/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
13,694.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
FRESHWATER EARLY YEARS CENTRE |
13,689.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 02/04/25 |
CLOVER FARM CHILDCARE |
13,689.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 16/06/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
13,682.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/09/25 |
NEW FOREST CARE |
13,670.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/06/23 |
HIGHLANDS CARE SOLUTIONS |
13,669.47 |
Supported Accommodation |
Charges from Independent Providers |
| 23/01/26 |
THE ORCHARD HOUSE CARE HOME |
13,667.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/08/22 |
ISLAND ROADS SERVICES LTD |
13,663.00 |
Highways PFI Contract |
Payment to Private Contractors |
| 25/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
13,660.72 |
County Hall,Newport |
Electricity |
| 05/08/22 |
LESTER ALDRIDGE LLP |
13,659.00 |
Ferry Management |
Professional Services |
| 11/05/22 |
GL HEARN LTD |
13,651.00 |
Island Planning Strategy |
Consultants Fees |
| 31/12/24 |
REDACTED PERSONAL DATA |
13,650.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/08/23 |
SOLUTIONS 4 HEALTH |
13,650.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |