| 04/06/25 |
SPORTFIT SUPPORT SERVICES LTD |
8,073.33 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 18/02/26 |
SPORTFIT SUPPORT SERVICES LTD |
8,073.33 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 03/12/25 |
SPORTFIT SUPPORT SERVICES LTD |
8,073.33 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 29/09/23 |
PATHWAYS CARE GROUP LTD |
8,072.66 |
Purchased Residential |
Charges from Independent Providers |
| 06/04/23 |
REDACTED PERSONAL DATA |
8,072.06 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/12/22 |
SIGNWAY SUPPLIES |
8,071.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 19/11/21 |
SORBUS INTERNATIONAL LIMITED |
8,070.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 24/11/21 |
ISLAND HEALTHCARE LTD |
8,069.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/12/21 |
ISLAND HEALTHCARE LTD |
8,069.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/10/21 |
ISLAND HEALTHCARE LTD |
8,069.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/08/21 |
ISLAND HEALTHCARE LTD |
8,069.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/01/22 |
ISLAND HEALTHCARE LTD |
8,069.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/09/21 |
ISLAND HEALTHCARE LTD |
8,069.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/02/23 |
ISLANDCARE LTD |
8,069.42 |
CHC Residential Care |
Charges from Independent Providers |
| 01/06/22 |
OAKRAY CARE LTD - FAIRHAVEN |
8,069.42 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
8,067.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
8,067.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
8,067.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
8,067.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
8,067.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
8,067.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
8,067.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/03/22 |
WOODSIDE HALL NURSING HOME |
8,067.15 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
8,067.09 |
Medina Leisure Centre |
Gas |
| 16/06/21 |
CLARITY RETAIL SYSTEMS LTD |
8,066.70 |
Leisure Access System |
Payment to Private Contractors |
| 26/04/23 |
MILFORD DEL SUPPORT AGENCY |
8,066.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
CALL ON ME LTD |
8,066.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/22 |
BINSTEAD PRIMARY SCHOOL |
8,066.00 |
Mainstream Statement top up funding |
Top up funding |
| 28/01/26 |
NATIONAL FOSTERING AGENCY LTD |
8,065.58 |
Parent & Child Placements |
Charges from Independent Providers |
| 26/11/25 |
NATIONAL FOSTERING AGENCY LTD |
8,065.58 |
Parent & Child Placements |
Charges from Independent Providers |