| 18/01/23 |
JACOBS UK LIMITED |
12,226.67 |
Milestone 14 Dispute Resolution Process |
Consultants Fees |
| 12/01/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,226.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/01/22 |
VENTNOR COMMUNITY EARLY YEARS |
12,225.36 |
2 Year Old Funding |
Payment to Private Contractors |
| 26/06/24 |
STADDLESTONES PEUGEOT |
12,225.00 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 26/06/24 |
STADDLESTONES PEUGEOT |
12,225.00 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 16/04/21 |
REDACTED PERSONAL DATA |
12,224.36 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/10/22 |
BUCKLAND CARE LTD |
12,224.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/03/25 |
DOUG SOLUTIONS |
12,220.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 05/04/23 |
LONDON RESIDENTIAL HEALTHCARE |
12,218.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 29/03/23 |
DARTINGTON HALL TRUST |
12,217.80 |
Adult Social Care - Workforce Developme… |
Training |
| 17/05/24 |
NCB RIP LTD |
12,217.80 |
Adult Social Care - Workforce Developme… |
Training |
| 05/01/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,216.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/05/21 |
FISCHER FAMILY TRUST EDUCATION LTD |
12,214.09 |
Licences & Subs - Departmental Supp |
Professional Subscriptions |
| 11/02/26 |
AGINCARE LIVE-IN CARE |
12,212.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
12,210.50 |
Medina Leisure Centre |
Electricity |
| 15/08/25 |
PRICES EVENTS SERVICES |
12,207.50 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 05/06/24 |
EARL MOUNTBATTEN HOSPICE |
12,204.30 |
CHC Homecare |
Charges from Independent Providers |
| 05/05/21 |
PREPAID FINANCIAL SERVICES LTD |
12,201.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/05/21 |
HOME OFFICE |
12,199.99 |
Fire Control |
Fire Comms - Radio |
| 07/05/21 |
HOME OFFICE |
12,199.99 |
Fire Control |
Fire Comms - Radio |
| 11/07/25 |
GO SOUTH COAST LTD |
12,199.44 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 25/06/25 |
GO SOUTH COAST LTD |
12,199.44 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 03/08/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,199.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/22 |
BRADING PRIMARY SCHOOL |
12,197.00 |
Maintained Resourced Provision - Top Up |
Top up funding |
| 04/08/23 |
THE ORCHARD HOUSE CARE HOME |
12,188.88 |
Substance Misuse Nursing |
Charges from Independent Providers |
| 11/09/24 |
ISLAND HEALTHCARE LTD |
12,188.82 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/07/21 |
ETHELBERT CHILDRENS SERVICES |
12,183.00 |
Purchased Fostering |
Charges from Independent Providers |
| 26/05/21 |
ETHELBERT CHILDRENS SERVICES |
12,183.00 |
Purchased Fostering |
Charges from Independent Providers |
| 18/08/21 |
ETHELBERT CHILDRENS SERVICES |
12,183.00 |
Purchased Fostering |
Charges from Independent Providers |
| 28/06/24 |
ST CATHERINE'S SCHOOL |
12,182.44 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |