| 13/05/22 |
ISLAND HEALTHCARE LTD |
11,910.15 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
11,909.29 |
Medina Leisure Centre |
Gas |
| 28/09/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,908.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/11/24 |
PREPAID FINANCIAL SERVICES LTD |
11,907.45 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
REDACTED PERSONAL DATA |
11,905.46 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/04/23 |
CLEVER CLOGGS DAY CARE |
11,904.75 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/10/23 |
WESSEX LIFT CO LTD |
11,904.00 |
Disabled Facilities Grants |
Capital Grants |
| 18/05/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,902.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/09/22 |
PULSE FITNESS LIMITED |
11,902.48 |
The Heights |
Payment to Private Contractors |
| 11/12/24 |
VECTA HOUSE CARE HOME |
11,901.76 |
Mental Health Nursing 65+ |
Charges from Independent Providers |
| 13/02/26 |
COMMUNITY HOMES OF INTENSIVE CARE |
11,901.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/01/26 |
COMMUNITY HOMES OF INTENSIVE CARE |
11,901.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/05/23 |
BAE SYSTEMS PROPERTIES LTD |
11,899.72 |
Rangefinder House (Ascensos) |
Rent of Buildings and Rooms |
| 04/06/25 |
LONDON RESIDENTIAL HEALTHCARE |
11,898.09 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/12/25 |
ERMC LTD |
11,890.80 |
Plan for Neighbourhoods |
Professional Services |
| 17/05/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,890.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/06/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,887.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
CORNERSTONE HEALTHCARE |
11,886.29 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 28/01/26 |
CORNERSTONE HEALTHCARE |
11,886.29 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 23/08/23 |
SCIO HEALTHCARE LTD |
11,886.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/01/23 |
WIGHT COMMUNITY ACCESS LTD |
11,880.00 |
Home to School Mainstream Transport |
Transport of Clients |
| 27/07/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,876.80 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 29/11/24 |
BERTRAM LODGE |
11,875.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 14/10/22 |
CORONA ENERGY |
11,872.88 |
County Hall,Newport |
Electricity |
| 18/07/25 |
THE BRIARS RESIDENTIAL HOME |
11,872.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
MMC DIVING SERVICES LTD |
11,871.40 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 13/07/22 |
BEAUFORT SUPPORT SERVICES LTD |
11,870.71 |
Purchased Residential |
Charges from Independent Providers |
| 06/09/23 |
BERTRAM LODGE |
11,870.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 24/05/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,868.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/05/25 |
FAIR WAYS COMMUNITY |
11,867.10 |
Purchased Residential |
Charges from Independent Providers |