| 30/11/22 |
ISYSTEMS INTEGRATION LTD |
8,572.00 |
ICT Cyber Security |
Computer Maintenance |
| 24/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
8,571.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 24/09/25 |
VECTA HOUSE CARE HOME |
8,571.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/12/25 |
VECTA HOUSE CARE HOME |
8,571.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/07/22 |
C & J GROUND MAINTENANCE |
8,571.00 |
Cemeteries-Ventnor |
Property Services - Day to day Maintena… |
| 07/07/21 |
APEX PRIME CARE |
8,570.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
LIVABILITY |
8,570.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
LIVABILITY |
8,570.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/06/24 |
TURNER WORKS |
8,570.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 26/01/24 |
AUTUMN HOUSE CARE LTD |
8,566.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/03/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
8,566.08 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 29/03/23 |
JOHN PECK CONSTRUCTION LTD |
8,566.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 14/04/22 |
FRESHWATER EARLY YEARS CENTRE |
8,564.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/11/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
8,563.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 05/12/25 |
ETHELBERT CHILDRENS SERVICES |
8,562.86 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 05/12/25 |
ETHELBERT CHILDRENS SERVICES |
8,562.85 |
Purchased Residential |
Charges from Independent Providers |
| 03/07/24 |
CORNERSTONE HEALTHCARE |
8,561.04 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/05/24 |
HAMPSHIRE COUNTY COUNCIL |
8,560.43 |
HCC Strategic Partnership Childrens |
Hampshire CC - Partnership costs |
| 02/07/25 |
MILFORD DEL SUPPORT AGENCY |
8,559.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/01/22 |
GREENCOTE LTD T/A BLUEBIRD |
8,555.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/01/22 |
CLEVER CLOGGS DAY CARE |
8,554.56 |
2 Year Old Funding |
Payment to Private Contractors |
| 15/11/24 |
NATIONAL PROBATION SERVICE |
8,554.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 14/04/22 |
WONDER HOUSE |
8,551.04 |
Rent Allowances Granted |
Rent Allowances Paid |
| 03/07/24 |
TREVOR JONES GROUP |
8,550.40 |
Disabled Facilities Grants |
Capital Grants |
| 27/05/22 |
HAMPSHIRE COUNTY COUNCIL |
8,550.00 |
LSCB (Local Safeguarding Childrens Boar… |
Hampshire CC - Partnership costs |
| 13/12/23 |
CORAM VOICE |
8,550.00 |
Children in Care Team |
Professional Services |
| 04/06/21 |
HAMPSHIRE COUNTY COUNCIL |
8,550.00 |
LSCB (Local Safeguarding Childrens Boar… |
Hampshire CC - Partnership costs |
| 04/06/21 |
HAMPSHIRE COUNTY COUNCIL |
8,550.00 |
Behaviour Support Service |
Hampshire CC - Partnership costs |
| 31/12/24 |
CSN CARE GROUP LIMITED |
8,550.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/09/25 |
OM INTERACTIVE LTD |
8,550.00 |
Beaulieu Respite Friends |
Minor Works |