| 03/01/24 |
3S BUSINESS REVIEW LIMITED |
10,100.00 |
Ferry Operation |
Professional Services |
| 10/01/24 |
GROW THERAPY SERVICES |
10,100.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/05/21 |
JOHN NICHOLSON LTD |
10,099.70 |
Disabled Facilities Grants |
Capital Grants |
| 13/04/22 |
THE ORCHARD HOUSE CARE HOME |
10,099.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/12/24 |
LITTLE LOVE LANE NURSERY |
10,098.12 |
2 year old funding - working parents |
Payment to Private Contractors |
| 15/12/23 |
BUDWOOD LTD |
10,098.06 |
Supported Accommodation |
Charges from Independent Providers |
| 12/01/22 |
ISLAND HEALTHCARE LTD |
10,094.70 |
CHC Residential Care |
Charges from Independent Providers |
| 12/03/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,092.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/04/24 |
AMEY (IOW) SPV LIMITED |
10,090.32 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 10/01/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,088.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
KRISTAL SOUTH LIMITED |
10,087.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
KRISTAL SOUTH LIMITED |
10,087.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 23/02/22 |
QUEENSGATE FOUNDATION SCHOOL |
10,087.00 |
Mainstream Statement top up funding |
Top up funding |
| 22/10/25 |
KRISTAL SOUTH LIMITED |
10,087.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
KRISTAL SOUTH LIMITED |
10,087.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
KRISTAL SOUTH LIMITED |
10,087.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 06/08/25 |
KRISTAL SOUTH LIMITED |
10,087.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 27/08/25 |
KRISTAL SOUTH LIMITED |
10,087.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
KRISTAL SOUTH LIMITED |
10,087.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 01/02/23 |
REGARD PARTNERSHIP |
10,086.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/02/23 |
REGARD PARTNERSHIP |
10,086.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/03/23 |
REGARD PARTNERSHIP |
10,086.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
VENTNOR COMMUNITY EARLY YEARS |
10,084.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 18/12/24 |
COMMUNITY HOMES OF INTENSIVE CARE |
10,084.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
COMMUNITY HOMES OF INTENSIVE CARE |
10,084.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
COMMUNITY HOMES OF INTENSIVE CARE |
10,084.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
COMMUNITY HOMES OF INTENSIVE CARE |
10,084.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/04/24 |
SOUTHAMPTON CITY COUNCIL |
10,080.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 18/02/26 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
10,080.00 |
Coroner |
Post Mortem Fees |
| 16/07/25 |
PACIFIC CARE SERVICES LIMITED |
10,079.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |