| 11/02/26 |
RYDE HOUSE LTD |
6,935.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
RYDE HOUSE LTD |
6,935.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/06/22 |
PACIFIC CARE SERVICES LIMITED |
6,935.60 |
NHS C19 Nursing |
Charges from Independent Providers |
| 15/07/22 |
RYDE HOUSE LTD |
6,935.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/12/23 |
J&K DESIGN PROJECTS |
6,935.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 19/04/23 |
VECTA HOUSE CARE HOME |
6,934.48 |
FNC IWC funded clients |
Charges from Independent Providers |
| 24/09/21 |
HOSPITALITY TRAINING PARTNERSHIP IW |
6,932.80 |
Education and Inclusion Service |
Charges from Independent Providers |
| 14/10/22 |
MAKE ALL LTD |
6,932.46 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 18/10/23 |
ISLAND HEALTHCARE LTD |
6,931.68 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/03/25 |
PARKDEAN RESORTS UK LTD |
6,931.29 |
Short Breaks Caravan (LO) |
Charges from Independent Providers |
| 17/01/25 |
MATRIX SCM LTD |
6,931.10 |
Procurement and Contract Management |
Agency staff |
| 11/07/25 |
NEW FOREST CARE |
6,930.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/04/22 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
6,930.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 21/01/26 |
NEW FOREST CARE |
6,930.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/03/24 |
ACCESS UK LTD |
6,930.00 |
ICS & Data |
Computer Purchase & Rental |
| 23/08/24 |
A JONES PLUMBING AND HEATING |
6,929.00 |
Disabled Facilities Grants |
Capital Grants |
| 15/03/23 |
RYDE HOUSE LTD |
6,927.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
SOUTHERN ELECTRIC PLC |
6,926.07 |
BCF Community Equipment Store |
Electricity |
| 24/04/24 |
SENSE LEARNING LTD |
6,925.65 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 09/08/23 |
TOPS DAY NURSERY |
6,923.63 |
2 Year Old Funding |
Payment to Private Contractors |
| 04/06/25 |
MML FINANCE |
6,923.23 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/10/21 |
IW CITIZENS ADVICE BUREAU |
6,923.06 |
Supporting People Homelessness |
Payment to Private Contractors |
| 15/10/21 |
IW LAW CENTRE LTD |
6,923.06 |
Supporting People Homelessness |
Payment to Private Contractors |
| 27/10/21 |
IW CITIZENS ADVICE BUREAU |
6,923.06 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/10/21 |
IW CITIZENS ADVICE BUREAU |
6,923.06 |
Supporting People Homelessness |
Payment to Private Contractors |
| 28/05/21 |
IW LAW CENTRE LTD |
6,923.06 |
Supporting People Homelessness |
Payment to Private Contractors |
| 17/09/21 |
IW LAW CENTRE LTD |
6,923.06 |
Supporting People Homelessness |
Payment to Private Contractors |
| 20/08/21 |
IW LAW CENTRE LTD |
6,923.06 |
Supporting People Homelessness |
Payment to Private Contractors |
| 04/08/21 |
IW CITIZENS ADVICE BUREAU |
6,923.06 |
Supporting People Homelessness |
Payment to Private Contractors |
| 04/06/21 |
IW CITIZENS ADVICE BUREAU |
6,923.06 |
Supporting People Homelessness |
Payment to Private Contractors |