| 17/10/25 |
CAREBASE (REDHILL) LTD |
6,200.00 |
Mental Health Nursing 65+ |
Charges from Independent Providers |
| 18/02/22 |
ARID DESIGN LTD |
6,200.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 24/08/22 |
ARID DESIGN LTD |
6,200.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 31/05/24 |
ISLAND MOBILITY |
6,199.00 |
Disabled Facilities Grants |
Capital Grants |
| 06/03/24 |
ISLAND MOBILITY |
6,199.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/09/21 |
MOUNTJOY LTD |
6,198.43 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 29/06/22 |
APEX PRIME CARE |
6,198.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/01/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
6,197.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 21/07/21 |
TRACSCARE WELLCARE LIFESTYLES |
6,197.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/01/24 |
GO SOUTH COAST LTD |
6,197.21 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 28/02/24 |
GO SOUTH COAST LTD |
6,197.21 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 17/11/23 |
GO SOUTH COAST LTD |
6,197.21 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 27/03/24 |
GO SOUTH COAST LTD |
6,197.21 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 27/09/24 |
GO SOUTH COAST LTD |
6,197.21 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 05/07/24 |
GO SOUTH COAST LTD |
6,197.21 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 28/08/24 |
GO SOUTH COAST LTD |
6,197.21 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 19/07/24 |
GO SOUTH COAST LTD |
6,197.21 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 12/06/24 |
GO SOUTH COAST LTD |
6,197.21 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 27/12/23 |
GO SOUTH COAST LTD |
6,197.21 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 19/04/24 |
GO SOUTH COAST LTD |
6,197.21 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 20/10/23 |
GO SOUTH COAST LTD |
6,197.21 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 26/03/25 |
EEQU LTD |
6,196.80 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 14/07/21 |
HIGHLANDS CARE SOLUTIONS |
6,196.41 |
Leaving Care Costs |
Charges from Independent Providers |
| 12/04/23 |
GLENHOLME SPECIALIST HEALTHCARE (SO |
6,195.66 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/10/23 |
PROACTIS LIMITED |
6,195.00 |
Procurement and Contract Management |
Computer Software Licencing |
| 18/09/24 |
PROACTIS LIMITED |
6,195.00 |
Procurement and Contract Management |
Computer Software Licencing |
| 19/03/25 |
A GUSTAR T/A IVY TREE CARE |
6,195.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 11/11/22 |
PROACTIS LIMITED |
6,195.00 |
Procurement and Contract Management |
Computer Software Licencing |
| 04/11/22 |
SCIO HEALTHCARE LTD |
6,194.76 |
CHC Nursing Care |
Charges from Independent Providers |
| 07/05/25 |
CHOICE CARE |
6,194.68 |
Mental Health Residential 18-64 |
Charges from Independent Providers |