| 29/01/25 |
AUTUMN HOUSE CARE LTD |
12,592.98 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/10/25 |
HANTS HEALTHCARE LTD |
12,592.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/07/24 |
MIDLAND PARTNERSHIP NHS |
12,585.50 |
Rough Sleeping Initiative Grant |
Payments to other NHS Trusts |
| 23/10/24 |
MIDLAND PARTNERSHIP NHS |
12,585.50 |
Rough Sleeping Initiative Grant |
Payments to other NHS Trusts |
| 19/03/25 |
MIDLAND PARTNERSHIP NHS |
12,585.50 |
Rough Sleeping Initiative Grant |
Payments to other NHS Trusts |
| 15/11/24 |
MIDLAND PARTNERSHIP NHS |
12,585.50 |
Rough Sleeping Initiative Grant |
Payments to other NHS Trusts |
| 03/01/25 |
MIDLAND PARTNERSHIP NHS |
12,585.50 |
Rough Sleeping Initiative Grant |
Payments to other NHS Trusts |
| 11/02/26 |
ISLE OF WIGHT TEXTILES |
12,583.33 |
Adelaide & Gouldings Fixtures & Fittings |
Other Capital Expenditure |
| 03/11/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,580.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/06/21 |
BEAUFORT SUPPORT SERVICES LTD |
12,580.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 07/05/25 |
RYDE HOUSE LTD |
12,574.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
RYDE HOUSE LTD |
12,574.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/25 |
RYDE HOUSE LTD |
12,574.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/12/25 |
RYDE HOUSE LTD |
12,574.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/06/25 |
RYDE HOUSE LTD |
12,574.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
RYDE HOUSE LTD |
12,574.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
RYDE HOUSE LTD |
12,574.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/03/22 |
CORONA ENERGY |
12,572.15 |
County Hall,Newport |
Electricity |
| 16/05/25 |
STONEHAM CONSTRUCTION LTD |
12,572.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 19/04/23 |
COUNTRY COURT CARE HOMES 2 LTD |
12,571.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/04/21 |
LEONARD CHESHIRE DISABILITY |
12,570.00 |
Sunny Bay |
Charges from Independent Providers |
| 13/04/22 |
THE PLAYROOM |
12,566.08 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/09/23 |
ETHELBERT CHILDRENS SERVICES |
12,556.50 |
Purchased Fostering |
Charges from Independent Providers |
| 23/06/23 |
ETHELBERT CHILDRENS SERVICES |
12,556.50 |
Purchased Fostering |
Charges from Independent Providers |
| 31/03/22 |
CORONA ENERGY |
12,556.28 |
County Hall,Newport |
Electricity |
| 14/04/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,555.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/10/22 |
RYDE HOUSE LTD |
12,554.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/12/22 |
RYDE HOUSE LTD |
12,554.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/04/23 |
RYDE HOUSE LTD |
12,554.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/06/23 |
RYDE HOUSE LTD |
12,554.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |