| 14/02/24 |
RYDE HOUSE LTD |
5,773.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
RYDE HOUSE LTD |
5,773.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
RYDE HOUSE LTD |
5,773.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
RYDE HOUSE LTD |
5,773.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/02/26 |
MAGNOLIA HOUSE |
5,773.74 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/01/22 |
ST JOHNS PRE-SCHOOL |
5,772.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/12/24 |
REDACTED PERSONAL DATA |
5,771.70 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/06/21 |
WOODSIDE HALL NURSING HOME |
5,771.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/09/21 |
BUCKLAND CARE LTD |
5,771.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/01/23 |
BRITISH TELECOMMUNICATIONS PLC |
5,770.45 |
Telecommunications |
Fixed Telephones |
| 12/05/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
5,769.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
5,769.24 |
NHS C19 Nursing |
Charges from Independent Providers |
| 16/12/22 |
BUCKLAND CARE LTD |
5,768.77 |
FNC IWC funded clients |
Charges from Independent Providers |
| 28/12/22 |
WOODSIDE HALL NURSING HOME |
5,768.77 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 12/11/25 |
APEX PRIME CARE |
5,768.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/01/26 |
TOTALENERGIES GAS & POWER LTD |
5,768.33 |
Medina Leisure Centre |
Gas |
| 21/04/21 |
PACIFIC CARE SERVICES LIMITED |
5,768.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/09/21 |
MOUNTJOY LTD |
5,767.79 |
Guildhall repair |
Minor Works |
| 16/06/21 |
ACORN CARE AND EDUCATION LTD |
5,767.14 |
Purchased Residential |
Charges from Independent Providers |
| 28/08/24 |
BUSINESS STREAM LTD |
5,766.83 |
Medina Leisure Centre |
Water and Sewerage |
| 07/02/25 |
IMC SANDOWN LIMITED |
5,766.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 28/05/25 |
ERNST & YOUNG LLP |
5,763.16 |
Newport Harbour Account |
Professional Services |
| 14/07/21 |
IN SAFE HANDS RESIDENTIAL LTD |
5,763.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/09/21 |
ISLANDCARE LTD |
5,763.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/10/24 |
AGINCARE LIVE-IN CARE |
5,762.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
5,762.18 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 23/12/25 |
APEX PRIME CARE |
5,762.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/11/21 |
BUCKLAND CARE LTD |
5,762.00 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 07/04/21 |
MILFORD DEL SUPPORT AGENCY |
5,761.77 |
CHC Homecare |
Charges from Independent Providers |
| 10/08/22 |
APEX PRIME CARE |
5,761.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |