| 04/01/22 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
13,104.36 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/05/25 |
NEW FOREST CARE |
13,095.69 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/05/25 |
NEW FOREST CARE |
13,095.68 |
Purchased Residential |
Charges from Independent Providers |
| 04/05/22 |
PRIORY GROUP - NORTHERN GROUP |
13,094.85 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 28/01/26 |
KEYS GROUP PCE |
13,094.65 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/01/26 |
KEYS GROUP PCE |
13,094.65 |
Purchased Residential |
Charges from Independent Providers |
| 17/03/23 |
TREVOR JONES GROUP |
13,093.26 |
Disabled Facilities Grants |
Capital Grants |
| 01/09/24 |
CLEVER CLOGGS DAY CARE |
13,093.08 |
2 Year Old Funding |
Payment to Private Contractors |
| 15/09/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
13,092.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/04/21 |
TRACSCARE WELLCARE LIFESTYLES |
13,091.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/05/25 |
JHN HEALTHCARE |
13,091.66 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/03/24 |
AIM SUPPORT SERVICES |
13,091.42 |
Leaving Care Costs |
Boarding Out Allowances |
| 12/11/21 |
MEDINA COLLEGE |
13,091.33 |
Medina Leisure Centre |
Electricity |
| 24/02/23 |
KENT COUNTY COUNCIL |
13,067.58 |
Inter Authority OLA |
Charges from Independent Providers |
| 20/01/25 |
HM COURTS & TRIBUNALS SERVICE |
13,063.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 12/01/22 |
SANDOWN NURSING HOME |
13,061.10 |
CHC Nursing Care |
Charges from Independent Providers |
| 20/03/23 |
COMMUNITY SPIRITED CAFE |
13,059.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 25/08/21 |
WIGHT HOME CARE |
13,057.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/07/21 |
WIGHT HOME CARE |
13,057.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
13,055.00 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 03/04/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
13,053.95 |
2 year old funding - working parents |
Payment to Private Contractors |
| 21/05/21 |
ISLAND ROADS SERVICES LTD |
13,052.62 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 25/06/21 |
PRIORY GROUP - NORTHERN GROUP |
13,045.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 02/08/23 |
TRACSCARE WELLCARE LIFESTYLES |
13,043.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/06/24 |
THE ORCHARD HOUSE CARE HOME |
13,043.45 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/10/22 |
RYDE TOWN COUNCIL |
13,041.49 |
High Street Heritage Action Zone |
Grants to External Bodies |
| 04/08/23 |
SCIO HEALTHCARE LTD |
13,036.34 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 23/04/25 |
MILFORD DEL SUPPORT AGENCY |
13,030.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/05/25 |
JHN HEALTHCARE |
13,028.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
THE ISLAND DAY NURSERY LTD |
13,023.75 |
2 year old funding - working parents |
Payment to Private Contractors |