| 03/01/25 |
ASPRIS CHILDRENS SERVICES |
7,739.43 |
Purchased Residential |
Charges from Independent Providers |
| 20/12/24 |
MINDSENSEABILITY |
7,738.75 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/10/25 |
ESPLANADE HOUSE CARE HOME |
7,738.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
ESPLANADE HOUSE CARE HOME |
7,738.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/25 |
ESPLANADE HOUSE CARE HOME |
7,738.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
ESPLANADE HOUSE CARE HOME |
7,738.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
ESPLANADE HOUSE CARE HOME |
7,738.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
ESPLANADE HOUSE CARE HOME |
7,738.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
ESPLANADE HOUSE CARE HOME |
7,738.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/05/22 |
BUCKLAND CARE LTD |
7,737.80 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 14/09/22 |
GREENCOTE LTD T/A BLUEBIRD |
7,737.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/10/24 |
HM COURTS & TRIBUNALS SERVICE |
7,737.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 03/12/25 |
CORNERSTONE HEALTHCARE |
7,736.71 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 28/01/26 |
CORNERSTONE HEALTHCARE |
7,736.71 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 27/01/23 |
EAGLEWOOD SCHOOL |
7,734.83 |
Independent Schools Non-Special Educati… |
Charges from Independent Providers |
| 04/08/21 |
MEDINA HOUSE SCHOOL |
7,734.00 |
Medina House Special Devolved Capital |
Plant, Equipment & Furniture - Capital |
| 30/04/25 |
BEVAN BRITTAN |
7,732.50 |
Local Electric Vehicle Infrastructure |
Legal Fees - Other Parties |
| 17/05/23 |
STEVE ROSS FOUNDATION FOR ARTS |
7,729.83 |
Jubilee Stores, Newport |
Electricity |
| 04/08/21 |
ACORN CARE SERVICE LTD |
7,729.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
MILFORD DEL SUPPORT AGENCY |
7,728.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 21/09/22 |
GREENCOTE LTD T/A BLUEBIRD |
7,727.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/09/22 |
GREENCOTE LTD T/A BLUEBIRD |
7,727.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/10/22 |
GREENCOTE LTD T/A BLUEBIRD |
7,727.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/10/22 |
GREENCOTE LTD T/A BLUEBIRD |
7,727.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/02/25 |
TREVOR JONES GROUP |
7,727.00 |
Disabled Facilities Grants |
Capital Grants |
| 09/06/21 |
ALPHA QUALITY CARE LTD |
7,726.32 |
CHC Homecare |
Charges from Independent Providers |
| 26/03/25 |
HANDSHAKE LTD |
7,726.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/04/23 |
HAMPSHIRE COUNTY COUNCIL |
7,724.88 |
Purchased Fostering |
Charges from Independent Providers |
| 22/02/23 |
REDACTED PERSONAL DATA |
7,722.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/12/25 |
VENTNOR COMMUNITY EARLY YEARS |
7,722.00 |
2 Year Old Funding |
Payment to Private Contractors |