| 07/05/25 |
ETHELBERT CHILDRENS SERVICES |
6,452.72 |
Purchased Residential |
Charges from Independent Providers |
| 02/07/25 |
ETHELBERT CHILDRENS SERVICES |
6,452.72 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 05/12/25 |
ETHELBERT CHILDRENS SERVICES |
6,452.72 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 05/12/25 |
ETHELBERT CHILDRENS SERVICES |
6,452.72 |
Purchased Residential |
Charges from Independent Providers |
| 08/10/25 |
ETHELBERT CHILDRENS SERVICES |
6,452.72 |
Purchased Residential |
Charges from Independent Providers |
| 08/10/25 |
ETHELBERT CHILDRENS SERVICES |
6,452.72 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 13/07/22 |
K COGHLAN PLANT & TRANSPORT LTD |
6,451.96 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 17/05/23 |
PRISM MEDICAL UK |
6,451.36 |
Disabled Facilities Grants |
Capital Grants |
| 30/08/23 |
SANDOWN NURSING HOME |
6,450.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/03/22 |
PAN TOGETHER |
6,450.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 08/04/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
6,450.00 |
S31 Discharge Fund |
Payments to other CCGs |
| 31/12/21 |
PAN TOGETHER |
6,450.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 20/06/25 |
REDACTED PERSONAL DATA |
6,450.00 |
DoLS/MCA |
Professional Services |
| 20/02/23 |
PAN TOGETHER |
6,450.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 16/11/22 |
HEMMING GROUP LTD |
6,450.00 |
Chief Executive |
Recruitment Advertising |
| 31/08/22 |
PAN TOGETHER |
6,450.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 29/07/22 |
WEST HANTS CCG |
6,450.00 |
S31 Discharge Fund |
Payments to other CCGs |
| 04/06/21 |
ISLAND MOBILITY |
6,450.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/07/21 |
NATIONAL DEVELOPMENT TEAM FOR INCLUSION |
6,450.00 |
Adult Social Care - Workforce Developme… |
Training |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
6,449.04 |
CHC Residential Care |
Charges from Independent Providers |
| 13/08/21 |
ISLAND ROADS SERVICES LTD |
6,448.62 |
NB Covid-19 |
Payment to Private Contractors |
| 20/07/22 |
BRITISH TELECOMMUNICATIONS PLC |
6,447.85 |
Telecommunications |
Fixed Telephones |
| 27/07/22 |
BRITISH TELECOMMUNICATIONS PLC |
6,447.85 |
Telecommunications |
Fixed Telephones |
| 10/11/21 |
NETTLESTONE PRIMARY SCHOOL |
6,447.06 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 28/07/25 |
ST JOHNS PRE-SCHOOL |
6,446.70 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/04/25 |
MOUNTJOY LTD |
6,446.22 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 30/07/25 |
LEONARD CHESHIRE DISABILITY |
6,445.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
LEONARD CHESHIRE DISABILITY |
6,445.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
LEONARD CHESHIRE DISABILITY |
6,445.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
LEONARD CHESHIRE DISABILITY |
6,445.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |