| 15/07/22 |
INDEPENDENT CLINICAL SERVICES |
8,792.87 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 15/05/24 |
MARSH LTD |
8,792.72 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 23/07/21 |
ST CATHERINE'S SCHOOL |
8,791.08 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 31/12/24 |
AVERY HOMES BRACKNELL LTD |
8,790.18 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/02/23 |
CIRRUS RESEARCH PLC |
8,790.00 |
Environmental Health - Environmental Re… |
Operational Equipment |
| 22/10/25 |
AGINCARE LIVE-IN CARE |
8,789.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
AGINCARE LIVE-IN CARE |
8,789.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
AGINCARE LIVE-IN CARE |
8,789.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
AGINCARE LIVE-IN CARE |
8,789.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
AGINCARE LIVE-IN CARE |
8,789.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/05/25 |
THE ORCHARD HOUSE CARE HOME |
8,789.22 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
DOWNSIDE HOUSE LTD |
8,788.53 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/01/26 |
AGINCARE LIVE-IN CARE |
8,788.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/06/22 |
WIGHT HOME CARE |
8,788.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/07/24 |
LONDON RESIDENTIAL HEALTHCARE |
8,785.89 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/04/25 |
VECTA HOUSE CARE HOME |
8,785.89 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/01/24 |
ORANGE PERSONAL COMMUNICATIONS |
8,783.72 |
Mobile Phones |
Mobile Telecoms |
| 02/04/25 |
OAKTREE EDUCATION SERVICES |
8,783.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/06/25 |
MERRYDALE RESIDENTIAL HOME |
8,783.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/12/25 |
PACIFIC CARE SERVICES LIMITED |
8,782.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/01/23 |
HC ONE LIMITED (CHANDLER'S FORD) |
8,781.30 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/10/21 |
PHOENIX PROJECT |
8,780.89 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/11/23 |
TEACHERS' PENSIONS |
8,780.16 |
Balance Sheet |
Teachers Pensions contributions |
| 05/05/23 |
ISLAND HEALTHCARE LTD |
8,779.76 |
CHC Residential Care |
Charges from Independent Providers |
| 22/09/21 |
OSEL ENTERPRISES LIMITED |
8,779.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/22 |
THE ISLAND DAY NURSERY LTD |
8,778.51 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/04/21 |
KCT CHILDCARE LIMITED |
8,778.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 26/06/24 |
VECTIS HOUSING ASSOCIATION LTD |
8,777.47 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 13/04/22 |
WIGHT HOME CARE |
8,776.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/08/25 |
HAVANT BOROUGH COUNCIL |
8,775.59 |
Coastal Capital Schemes |
External Design and Supervision Fees |