| 14/01/26 |
MILFORD DEL SUPPORT AGENCY |
9,407.50 |
Unregulated Residential |
Charges from Independent Providers |
| 10/07/24 |
CARE QUALITY SERVICES LTD |
9,406.08 |
CHC Homecare |
Charges from Independent Providers |
| 23/05/25 |
STUDENTS ORGANISING |
9,405.00 |
Economic Development |
Consultants Fees |
| 22/03/23 |
W H BRADING & SON LTD |
9,404.00 |
Disabled Facilities Grants |
Capital Grants |
| 09/04/21 |
INSIGHT DIRECT (UK) LTD |
9,402.83 |
ICT Contracts |
Professional Services |
| 12/04/23 |
SOLENT & WIGHTLINE CRUISES LTD |
9,402.75 |
Ferry Operation |
Payment to Private Contractors |
| 14/10/22 |
VECTA HOUSE CARE HOME |
9,402.30 |
CHC Nursing Care |
Charges from Independent Providers |
| 03/04/24 |
WONDER HOUSE |
9,400.10 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/11/24 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
9,400.00 |
Housing Benefit |
Professional Services |
| 12/03/25 |
BUCKLAND CARE LTD |
9,400.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/03/25 |
KRISTAL SOUTH LIMITED |
9,399.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 02/07/25 |
PACIFIC CARE SERVICES LIMITED |
9,398.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/05/22 |
LEONARD CHESHIRE DISABILITY |
9,396.24 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 18/05/22 |
LEONARD CHESHIRE DISABILITY |
9,396.24 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
STARLIGHT BOUTIQUE |
9,396.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 24/03/23 |
SOUTHERN ELECTRIC PLC |
9,394.51 |
The Heights |
Electricity |
| 28/10/22 |
THE SERENDIPITY CENTRE LTD |
9,394.29 |
Purchased Residential |
Charges from Independent Providers |
| 13/03/24 |
AIM SUPPORT SERVICES |
9,392.64 |
Leaving Care Costs |
Boarding Out Allowances |
| 08/11/23 |
TREVOR JONES GROUP |
9,392.00 |
Disabled Facilities Grants |
Capital Grants |
| 27/12/23 |
REDACTED PERSONAL DATA |
9,390.08 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/06/24 |
HAMPSHIRE COUNTY COUNCIL |
9,386.50 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 12/06/24 |
ISLAND HEALTHCARE LTD |
9,385.60 |
CHC Other Care |
Charges from Independent Providers |
| 18/10/23 |
RYDE HOUSE LTD |
9,384.15 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/04/22 |
EVERYCARE (IOW AND SOLENT) LTD |
9,382.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/12/25 |
THE ISLAND DAY NURSERY LTD |
9,381.89 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 01/09/24 |
GAYLE TREVALLION |
9,378.00 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 15/10/25 |
HANTS HEALTHCARE LTD |
9,377.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/09/22 |
HM COURTS & TRIBUNALS SERVICE |
9,377.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 14/01/26 |
MILFORD DEL SUPPORT AGENCY |
9,376.25 |
Unregulated Residential |
Charges from Independent Providers |
| 10/08/22 |
ORANGE PERSONAL COMMUNICATIONS |
9,375.82 |
Mobile Phones |
Mobile Telecoms |