| 10/05/23 |
KRISTAL SOUTH LIMITED |
7,175.84 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 09/04/21 |
INSIGHT DIRECT (UK) LTD |
7,175.26 |
Server Farm |
External Design and Supervision Fees |
| 11/12/24 |
HAMPSHIRE COUNTY COUNCIL |
7,175.00 |
Specialist Teacher Advisors |
Hampshire CC - Partnership costs |
| 28/02/24 |
CO-OPERATIVE FUNERALCARE LTD + |
7,175.00 |
Coroner |
Payment to Private Contractors |
| 16/07/25 |
REDACTED PERSONAL DATA |
7,175.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 30/09/24 |
HM COURTS & TRIBUNALS SERVICE |
7,175.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 16/07/25 |
ELITE CAREPLUS LIMITED |
7,174.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/07/25 |
ELITE CAREPLUS LIMITED |
7,174.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/02/26 |
FOSTERING INNOVATIONS |
7,174.29 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 16/01/26 |
FOSTERING INNOVATIONS |
7,174.29 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 19/11/25 |
FOSTERING INNOVATIONS |
7,174.29 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 15/03/23 |
RYDE HOUSE LTD |
7,173.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
REDACTED PERSONAL DATA |
7,173.70 |
Statutory Assessment and Review Team |
Sundry Office Expenses |
| 02/02/22 |
CORONA ENERGY |
7,173.03 |
The Heights |
Electricity |
| 28/05/21 |
RYDE HOUSE LTD |
7,172.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/05/25 |
CARERS IW |
7,171.00 |
Wellbeing & Access Hub |
Grants to External Bodies |
| 26/05/21 |
BUCKLAND CARE LTD |
7,170.80 |
CHC Nursing Care |
Charges from Independent Providers |
| 06/04/22 |
SANDOWN NURSING HOME |
7,170.80 |
CHC Nursing Care |
Charges from Independent Providers |
| 01/12/21 |
ST JUDES CARE LTD |
7,170.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 02/07/25 |
ERMC LTD |
7,170.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 17/01/25 |
REDACTED PERSONAL DATA |
7,170.00 |
Disabled Facilities Grants |
Capital Grants |
| 15/09/21 |
APEX PRIME CARE |
7,168.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/10/22 |
ISLAND HEALTHCARE LTD |
7,165.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/11/23 |
ISLAND ROADS SERVICES LTD |
7,165.89 |
Carriageway works |
Payment to Contractors - Capital |
| 11/05/22 |
APEX PRIME CARE |
7,165.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/06/22 |
GREENCOTE LTD T/A BLUEBIRD |
7,165.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/01/25 |
CO-OPERATIVE FUNERALCARE LTD |
7,165.00 |
Coroner |
Payment to Private Contractors |
| 07/05/25 |
GCF LTD |
7,165.00 |
The Lionheart School |
Delegated Minor Maintenance |
| 09/04/25 |
RYDE HOUSE LTD |
7,164.99 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/01/23 |
ISLAND ROADS SERVICES LTD |
7,163.95 |
Carriageway works |
Payment to Contractors - Capital |