| 26/02/25 |
HANTS & ISLE OF WIGHT WILDLIFE TRUST |
11,531.94 |
IOW National Landscape |
Grants to External Bodies |
| 17/06/22 |
VENETIAN HEALTHCARE LTD |
11,528.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/08/22 |
SCIO HEALTHCARE LTD |
11,525.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 31/08/22 |
LONDON RESIDENTIAL HEALTHCARE |
11,525.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/06/23 |
ALLSTAR BUSINESS SOLUTIONS LTD |
11,523.27 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 03/07/24 |
LONDON RESIDENTIAL HEALTHCARE |
11,520.24 |
CHC Nursing Care |
Charges from Independent Providers |
| 29/09/25 |
COVEBERRY LTD |
11,518.26 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 11/08/21 |
MILFORD DEL SUPPORT AGENCY |
11,514.12 |
CHC Homecare |
Charges from Independent Providers |
| 05/10/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,512.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
REDACTED PERSONAL DATA |
11,511.85 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
11,511.85 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 04/09/24 |
YMCA DAY NURSERY |
11,508.09 |
2 year old funding - working parents |
Payment to Private Contractors |
| 20/03/24 |
ASPIRE RYDE |
11,508.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 16/06/21 |
ALLSTAR BUSINESS SOLUTIONS LTD |
11,507.88 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 14/06/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,507.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/10/25 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
11,507.30 |
Coroner |
Post Mortem Fees |
| 03/07/24 |
REDACTED PERSONAL DATA |
11,506.08 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/07/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,505.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/10/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,505.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/04/22 |
PERMANENT FUTURES LTD |
11,505.00 |
ICS & Data |
Agency staff |
| 06/08/25 |
MARSH LTD |
11,504.03 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 12/12/25 |
CORNERSTONE HEALTHCARE |
11,502.86 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 12/12/25 |
CORNERSTONE HEALTHCARE |
11,502.86 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 23/09/22 |
BUCKLAND CARE LTD |
11,501.68 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/04/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
11,500.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 18/06/25 |
CORNERSTONE HEALTHCARE |
11,499.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/11/21 |
CYGNET LEARNING DISABILITIES |
11,499.60 |
CHC Residential Care |
Charges from Independent Providers |
| 27/10/21 |
CYGNET LEARNING DISABILITIES |
11,499.60 |
CHC Residential Care |
Charges from Independent Providers |
| 13/04/22 |
CYGNET LEARNING DISABILITIES |
11,499.60 |
CHC Residential Care |
Charges from Independent Providers |
| 28/10/22 |
THE ORCHARD HOUSE CARE HOME |
11,499.60 |
Mental Health Nursing 18-64 |
Charges from Independent Providers |