| 18/02/22 |
SOCIALISING BUDDIES |
614.40 |
Special Discretionary Grants |
Transport of Clients |
| 16/03/22 |
SOCIALISING BUDDIES |
614.40 |
Special Discretionary Grants |
Transport of Clients |
| 15/03/23 |
SOUTHERN ELECTRIC PLC |
614.39 |
Parks Mtce Miscellaneous |
Electricity |
| 12/04/24 |
WOODSIDE HALL NURSING HOME |
614.32 |
FNC IWC funded clients |
Charges from Independent Providers |
| 05/07/24 |
MCM CONSTRUCTION LTD |
614.32 |
Victoria Quays |
Professional Services |
| 20/06/25 |
SOCIALISING BUDDIES |
614.25 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 29/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
614.22 |
Westminster House |
Electricity |
| 14/02/25 |
DH PRICE MOTORS |
614.20 |
Balance Sheet |
Vehicle Maintenance Costs |
| 17/02/23 |
SCIO HEALTHCARE LTD |
614.10 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
614.09 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
614.09 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 08/06/22 |
HAMPSHIRE DEAF ASSOCIATION |
614.08 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
MATRIX SCM LTD |
614.03 |
Council Tax |
Agency staff |
| 10/10/22 |
MARSDENS |
614.00 |
Gouldings Resource Centre |
Operational Equipment |
| 18/01/23 |
NATIONAL PROBATION SERVICE |
614.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 25/09/24 |
HAMPSHIRE COUNTY COUNCIL |
613.93 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
613.93 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
613.93 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 10/02/23 |
HARRISON CARE ENTERPRISES |
613.92 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
CALOR GAS LIMITED |
613.86 |
Learning & Development Running Costs |
Gas |
| 05/08/22 |
DH PRICE MOTORS |
613.86 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 25/06/25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
613.86 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/06/25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
613.86 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/08/24 |
VERIFILE |
613.85 |
Human Resources |
Professional Services |
| 14/04/22 |
MOUNTJOY LTD |
613.83 |
Non-operational buildings |
Property Services - Day to day Maintena… |
| 27/12/23 |
FRESHWATER EARLY YEARS CENTRE |
613.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 27/12/23 |
FURZEHILL CHILDCARE CENTRE |
613.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 17/09/21 |
MOUNTJOY LTD |
613.67 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Planned Maintenance |
| 25/05/22 |
CSN CARE GROUP LIMITED |
613.60 |
NHS C19 Nursing |
Charges from Independent Providers |
| 15/06/22 |
NOBILIS CARE IOW |
613.60 |
NHS C19 Nursing |
Charges from Independent Providers |