| 27/08/25 |
NEW FOREST CARE |
10,290.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/12/25 |
THE ORCHARD HOUSE CARE HOME |
10,285.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/03/25 |
KITE HILL NURSING HOME |
10,285.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
LESTER ALDRIDGE LLP |
10,284.00 |
Ferry Management |
Professional Services |
| 28/07/21 |
EARL MOUNTBATTEN HOSPICE |
10,282.50 |
CHC Homecare |
Charges from Independent Providers |
| 26/02/25 |
PREPAID FINANCIAL SERVICES LTD |
10,281.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/01/22 |
SCIO HEALTHCARE LTD |
10,281.04 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
RYDE HOUSE LTD |
10,280.66 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/06/25 |
MATRIX SCM LTD |
10,279.08 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 21/12/22 |
WIGHT COAST & COUNTRY COTTAGES LTD |
10,279.04 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 16/04/25 |
PACIFIC CARE SERVICES LIMITED |
10,273.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/21 |
CHEEKY CHIMPS CHILDCARE |
10,272.92 |
2 Year Old Funding |
Payment to Private Contractors |
| 07/01/26 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,271.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/07/21 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
10,271.06 |
Education Direct Payments |
Payments to IW CCG |
| 22/12/21 |
GALLAGHER BASSETT INTERNATIONAL LTD |
10,270.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 05/11/25 |
ELITE CAREPLUS LIMITED |
10,265.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/02/25 |
CO-OPERATIVE FUNERALCARE LTD |
10,265.00 |
Coroner |
Payment to Private Contractors |
| 21/04/21 |
FIVE RIVERS CHILD CARE LTD |
10,264.29 |
Purchased Fostering |
Charges from Independent Providers |
| 29/08/25 |
ISLAND HEALTHCARE LTD |
10,260.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/06/21 |
PRIORY GROUP - NORTHERN GROUP |
10,256.52 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/08/24 |
RYDE HOUSE LTD |
10,256.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/02/24 |
RYDE HOUSE LTD |
10,256.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
RYDE HOUSE LTD |
10,256.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
RYDE HOUSE LTD |
10,256.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
RYDE HOUSE LTD |
10,256.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
RYDE HOUSE LTD |
10,256.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
RYDE HOUSE LTD |
10,256.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
RYDE HOUSE LTD |
10,256.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
RYDE HOUSE LTD |
10,256.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
RYDE HOUSE LTD |
10,256.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |