| 17/11/25 |
Memory & Cognition Residential … |
Regular Respite Care |
ISLAND HEALTHCARE LTD |
6,000.12 |
| 12/11/25 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
REDACTED PERSONAL DATA |
6,000.00 |
| 07/01/26 |
Mental Health Nursing 65+ |
Charges from Independent Provid… |
CAREBASE (REDHILL) LTD |
6,000.00 |
| 07/01/26 |
Environmental Health |
Operational Equipment |
EARTHSENSE SYSTEMS LTD |
6,000.00 |
| 12/11/25 |
Mental Health Nursing 65+ |
Charges from Independent Provid… |
CAREBASE (REDHILL) LTD |
6,000.00 |
| 30/01/26 |
Telecommunications |
Fixed Telephones |
WIGHTFIBRE LIMITED |
6,000.00 |
| 14/01/26 |
Supporting People Homelessness |
Payment to Private Contractors |
SOUTHERN HOUSING GROUP - HOUSIN… |
5,997.33 |
| 05/12/25 |
Supporting People Homelessness |
Payment to Private Contractors |
SOUTHERN HOUSING GROUP - HOUSIN… |
5,997.33 |
| 07/11/25 |
Supporting People Homelessness |
Payment to Private Contractors |
SOUTHERN HOUSING GROUP - HOUSIN… |
5,997.33 |
| 26/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
OSEL ENTERPRISES LIMITED |
5,987.29 |
| 03/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
APEX PRIME CARE |
5,972.04 |
| 28/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
5,971.70 |
| 12/11/25 |
Regeneration Projects |
Other Capital Expenditure |
ASHFORDS LLP |
5,971.68 |
| 05/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
APEX PRIME CARE |
5,965.68 |
| 26/11/25 |
Secondary capital |
Payment to Contractors - Capital |
W H BRADING & SON LTD |
5,955.00 |
| 13/11/25 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
LONDON RESIDENTIAL HEALTHCARE |
5,949.20 |
| 17/11/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
5,944.12 |
| 14/01/26 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
5,944.12 |
| 17/12/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
5,944.12 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
REDACTED PERSONAL DATA |
5,943.60 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
ESPLANADE HOUSE CARE HOME |
5,941.60 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
ESPLANADE HOUSE CARE HOME |
5,941.60 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
ESPLANADE HOUSE CARE HOME |
5,941.60 |
| 28/01/26 |
Community Reablement |
Professional Subscriptions |
CARE QUALITY COMMISSION |
5,941.00 |
| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
APEX PRIME CARE |
5,940.24 |
| 14/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
THE BRIARS RESIDENTIAL HOME |
5,936.00 |
| 14/01/26 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
THE BRIARS RESIDENTIAL HOME |
5,936.00 |
| 17/12/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
THE BRIARS RESIDENTIAL HOME |
5,936.00 |
| 17/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
THE BRIARS RESIDENTIAL HOME |
5,936.00 |
| 07/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
WAYPOINTS (UPTON) LIMITED |
5,932.78 |