| 29/11/24 |
SOLUTIONS 4 HEALTH |
5,880.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 18/02/22 |
BLUE SKY FOSTERING LTD |
5,880.00 |
Purchased Fostering |
Charges from Independent Providers |
| 09/03/22 |
FIVE RIVERS CHILD CARE LTD |
5,880.00 |
Purchased Fostering |
Charges from Independent Providers |
| 22/02/23 |
BLUE SKY FOSTERING LTD |
5,880.00 |
Purchased Fostering |
Charges from Independent Providers |
| 20/12/24 |
NEW FOREST CARE |
5,880.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/01/25 |
NEW FOREST CARE |
5,880.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/01/25 |
NEW FOREST CARE |
5,880.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/08/22 |
NEW COLLEGE WORCESTER |
5,880.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 06/02/26 |
MAGNOLIA HOUSE |
5,880.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/01/26 |
D YOUNG BUILDERS |
5,880.00 |
Disabled Facilities Grants |
Capital Grants |
| 01/12/21 |
ACORN CARE SERVICE LTD |
5,879.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/11/21 |
ACORN CARE SERVICE LTD |
5,879.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/05/24 |
CARE QUALITY SERVICES LTD |
5,879.16 |
CHC Homecare |
Charges from Independent Providers |
| 13/09/23 |
BRADING PRIMARY SCHOOL |
5,877.29 |
Brading Primary Devolved Capital |
Payment to Contractors - Capital |
| 19/01/22 |
WYG ENVIRONMENT PLANNING |
5,877.20 |
Waste Capital Programme |
External Design and Supervision Fees |
| 10/01/24 |
NOBILIS CARE IOW |
5,877.13 |
CHC Homecare |
Charges from Independent Providers |
| 21/06/23 |
HAMPSHIRE COUNTY COUNCIL |
5,877.00 |
Domestic Abuse Capacity Building Fund |
Hampshire CC - Partnership costs |
| 13/03/24 |
MINDSENSEABILITY |
5,877.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/03/25 |
CHATTERBOX NURSERY LTD |
5,876.88 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/03/23 |
GREENCOTE LTD T/A BLUEBIRD |
5,876.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/09/25 |
ISLAND MOBILITY |
5,876.00 |
Disabled Facilities Grants |
Capital Grants |
| 19/11/25 |
SEA GABLES RESIDENTIAL HOME |
5,875.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
SEA GABLES RESIDENTIAL HOME |
5,875.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
SEA GABLES RESIDENTIAL HOME |
5,875.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
SEA GABLES RESIDENTIAL HOME |
5,875.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
SEA GABLES RESIDENTIAL HOME |
5,875.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
SEA GABLES RESIDENTIAL HOME |
5,875.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
SEA GABLES RESIDENTIAL HOME |
5,875.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
SEA GABLES RESIDENTIAL HOME |
5,875.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
SEA GABLES RESIDENTIAL HOME |
5,875.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |