| 10/05/24 |
KNL CHILDCARE LTD |
847.77 |
Disability Access Funding |
Payment to Private Contractors |
| 28/02/25 |
NPOWER DIRECT LTD |
847.69 |
Love Lane Primary School |
Electricity |
| 21/12/23 |
DEFIB PAD |
847.66 |
BCF Community Equipment Store |
Operational Equipment |
| 21/12/23 |
DEFIB PAD |
847.66 |
BCF Community Equipment Store |
Operational Equipment |
| 24/06/22 |
TOP MOPS LIMITED |
847.59 |
Island Learning Centre |
Cleaning Contracts |
| 26/01/24 |
WARD HOUSE LTD |
847.53 |
FNC IWC funded clients |
Charges from Independent Providers |
| 28/02/24 |
WOODSIDE HALL NURSING HOME |
847.53 |
FNC IWC funded clients |
Charges from Independent Providers |
| 28/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
847.53 |
Beaulieu House |
Agency staff |
| 16/04/25 |
HAMPSHIRE COUNTY COUNCIL |
847.53 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/07/23 |
THE ORCHARD HOUSE CARE HOME |
847.53 |
FNC IWC funded clients |
Charges from Independent Providers |
| 30/08/23 |
WARD HOUSE LTD |
847.53 |
FNC IWC funded clients |
Charges from Independent Providers |
| 04/08/23 |
VECTA HOUSE CARE HOME |
847.53 |
FNC IWC funded clients |
Charges from Independent Providers |
| 26/07/23 |
WARD HOUSE LTD |
847.53 |
FNC IWC funded clients |
Charges from Independent Providers |
| 13/12/23 |
THE ORCHARD HOUSE CARE HOME |
847.53 |
FNC IWC funded clients |
Charges from Independent Providers |
| 29/12/23 |
THE ORCHARD HOUSE CARE HOME |
847.53 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/11/23 |
SCIO HEALTHCARE LTD |
847.53 |
FNC IWC funded clients |
Charges from Independent Providers |
| 22/11/23 |
SANDOWN NURSING HOME |
847.53 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/03/24 |
SANDOWN NURSING HOME |
847.53 |
FNC IWC funded clients |
Charges from Independent Providers |
| 31/01/24 |
SANDOWN NURSING HOME |
847.53 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 16/02/24 |
THE ORCHARD HOUSE CARE HOME |
847.53 |
FNC IWC funded clients |
Charges from Independent Providers |
| 28/02/24 |
DH PRICE MOTORS |
847.36 |
Island Learning Centre |
Vehicle Maintenance Costs |
| 19/11/25 |
TAXI4U |
847.20 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/01/26 |
TAXI4U |
847.20 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 19/03/25 |
TAXI4U |
847.20 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 28/02/25 |
DH PRICE MOTORS |
847.07 |
The Lionheart School |
Vehicle Maintenance Costs |
| 12/02/25 |
TAXI4U |
847.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 19/08/22 |
KNL CHILDCARE LTD |
846.91 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/11/23 |
AKW MEDI-CARE LTD |
846.80 |
BCF Community Equipment Store |
Operational Equipment |
| 19/04/23 |
IOW HOMECARE LTD [SBR] |
846.78 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 06/07/22 |
WOODSIDE HALL NURSING HOME |
846.78 |
Carers Residential |
Regular Respite Care |