| 12/04/23 |
ISLAND HEALTHCARE LTD |
10,408.44 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 07/06/23 |
ISLAND HEALTHCARE LTD |
10,408.44 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
10,408.44 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 05/07/23 |
ISLAND HEALTHCARE LTD |
10,408.44 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 27/09/23 |
ISLAND HEALTHCARE LTD |
10,408.44 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 20/12/23 |
ISLAND HEALTHCARE LTD |
10,408.44 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
10,408.44 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 15/02/23 |
ISLAND HEALTHCARE LTD |
10,408.44 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
10,408.44 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 12/08/22 |
DRIVE MEDICAL LTD |
10,408.00 |
BCF Community Equipment Store |
Operational Equipment |
| 06/04/23 |
REDACTED PERSONAL DATA |
10,405.41 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/12/22 |
TREVOR JONES GROUP |
10,404.99 |
Disabled Facilities Grants |
Capital Grants |
| 03/02/23 |
DOWNSIDE HOUSE LTD |
10,400.35 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/11/24 |
INVER HOUSE |
10,400.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/11/24 |
BARNARDO'S |
10,400.00 |
Supporting Families |
Payment to Private Contractors |
| 13/08/21 |
CAMBIAN CHILDCARE LTD |
10,400.00 |
Purchased Residential |
Charges from Independent Providers |
| 24/02/23 |
HAMPSHIRE COUNTY COUNCIL |
10,400.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 02/10/24 |
K COGHLAN PLANT & TRANSPORT LTD |
10,400.00 |
Countryside Management |
Payment to Private Contractors |
| 29/11/24 |
REDACTED PERSONAL DATA |
10,400.00 |
Disabled Facilities Grants |
Capital Grants |
| 27/10/25 |
LC CHILDCARE LIMITED |
10,400.00 |
National Wraparound Childcare Programme |
Payment to Private Contractors |
| 11/08/21 |
BARNARDO'S |
10,400.00 |
Strengthening Families |
Payment to Private Contractors |
| 23/09/21 |
BARNARDO'S |
10,400.00 |
Strengthening Families |
Payment to Private Contractors |
| 14/03/25 |
LONDON RESIDENTIAL HEALTHCARE |
10,400.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/02/22 |
GURNARD PRIMARY SCHOOL |
10,397.50 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 19/10/22 |
A GUSTAR T/A IVY TREE CARE |
10,396.60 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 06/06/25 |
WINSCOMBE CARE HOME LTD |
10,395.13 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/05/22 |
BIFFA WASTE SERVICES LTD |
10,395.04 |
Lynnbottom Leachate Treatment Works |
Payment to Private Contractors |
| 13/10/23 |
W H BRADING & SON LTD |
10,395.00 |
Disabled Facilities Grants |
Capital Grants |
| 23/04/25 |
SOLUTIONS 4 HEALTH |
10,395.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 28/11/25 |
MIDLAND PARTNERSHIP NHS |
10,395.00 |
Rough Sleeping Initiative Grant |
Payments to other NHS Trusts |