| 27/08/25 |
RYDE HOUSE LTD |
11,578.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/02/22 |
HAMPSHIRE COUNTY COUNCIL |
11,578.25 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 13/09/24 |
W H BRADING & SON LTD |
11,575.00 |
Disabled Facilities Grants |
Capital Grants |
| 05/01/24 |
LONDON RESIDENTIAL HEALTHCARE |
11,574.75 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 31/12/25 |
CORNERSTONE HEALTHCARE |
11,574.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/11/25 |
CORNERSTONE HEALTHCARE |
11,574.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/10/22 |
ISLAND HEALTHCARE LTD |
11,572.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/12/22 |
ISLAND HEALTHCARE LTD |
11,572.12 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/12/22 |
ISLAND HEALTHCARE LTD |
11,572.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
11,572.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/06/22 |
BEAUFORT SUPPORT SERVICES LTD |
11,571.43 |
Purchased Residential |
Charges from Independent Providers |
| 07/12/22 |
HAMPSHIRE COUNTY COUNCIL |
11,570.00 |
Commissioning ACL |
Training |
| 18/06/21 |
AMEC ENVIRONMENT AND INFRASTRUCTURE UK … |
11,566.21 |
Waste Contract Management |
Consultants Fees |
| 14/05/25 |
ILX GROUP PLC |
11,565.00 |
Specialist Cross-Council Training |
Training |
| 18/02/22 |
HUNNYHILL PRIMARY SCHOOL |
11,565.00 |
Maintained Resourced Provision - Top Up |
Top up funding |
| 01/08/25 |
THALIA IOW SPV LIMITED |
11,564.90 |
Waste Capital Programme |
Plant, Equipment & Furniture - Capital |
| 28/06/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,564.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/06/25 |
GO SOUTH COAST LTD |
11,562.97 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 24/05/23 |
ALLSTAR BUSINESS SOLUTIONS LTD |
11,562.83 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 25/01/23 |
PREPAID FINANCIAL SERVICES LTD |
11,562.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/04/21 |
ACORN CARE SERVICE LTD |
11,562.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/08/22 |
OAKRAY CARE LTD |
11,561.94 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/10/22 |
ST VINCENT CARE HOMES |
11,561.94 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/09/24 |
PRE SCHOOL @ ST HELENS |
11,561.48 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/12/25 |
GO SOUTH COAST LTD |
11,556.95 |
HTS Inclusion & Social Care Transport |
Taxis - Contract Hire |
| 03/09/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,556.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/04/23 |
REDACTED PERSONAL DATA |
11,556.03 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/10/24 |
SOUTHERN HOUSING GROUP - MISCELLANEOUS … |
11,555.98 |
Plean Dene |
Rent of Buildings and Rooms |
| 15/01/25 |
SOUTHERN HOUSING GROUP - MISCELLANEOUS … |
11,555.98 |
Plean Dene |
Rent of Buildings and Rooms |
| 01/10/25 |
SOUTHERN HOUSING GROUP - MISCELLANEOUS … |
11,555.98 |
Plean Dene |
Rent of Buildings and Rooms |