| 06/04/22 |
SOFTWARE BOX LIMITED |
5,535.00 |
ICT Contracts |
Computer Maintenance |
| 31/12/21 |
REDACTED PERSONAL DATA |
5,535.00 |
Disabled Facilities Grants |
Capital Grants |
| 19/01/22 |
FUN TO LEARN PRE-SCHOOL |
5,534.99 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/03/23 |
HC ONE LIMITED (CHANDLER'S FORD) |
5,534.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/10/23 |
CSN CARE GROUP LIMITED |
5,534.29 |
CHC Homecare |
Charges from Independent Providers |
| 30/11/22 |
NITON PRE-SCHOOL |
5,534.10 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/03/23 |
HAMPSHIRE COUNTY COUNCIL |
5,533.87 |
Reviewing Officer |
Payments to Other Local Authorities |
| 10/05/24 |
GO SOUTH COAST LTD |
5,533.64 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 22/11/24 |
NUCLEUS |
5,533.49 |
S17 Child Protect Support & Protection 4 |
Charges from Independent Providers |
| 15/10/25 |
APEX PRIME CARE |
5,533.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/04/24 |
ATKINS LIMITED |
5,533.00 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 02/09/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
5,532.66 |
Purchased Fostering |
Charges from Independent Providers |
| 19/05/21 |
ISLAND ROADS SERVICES LTD |
5,532.15 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 29/09/23 |
SCIO HEALTHCARE LTD |
5,531.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
5,530.98 |
CHC Residential Care |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
5,530.98 |
CHC Residential Care |
Charges from Independent Providers |
| 25/10/23 |
MOUNTJOY LTD |
5,530.00 |
Jubilee Stores, Newport |
Property Services - Day to day Maintena… |
| 26/04/24 |
AIRTEK SERVICES IOW LTD |
5,529.66 |
Adelaide & Gouldings Fixtures & Fittings |
Payment to Contractors - Capital |
| 09/09/22 |
SCIO HEALTHCARE LTD |
5,529.65 |
FNC IWC funded clients |
Charges from Independent Providers |
| 26/10/22 |
WOODSIDE HALL NURSING HOME |
5,529.65 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 30/07/21 |
VENTNOR COMMUNIITY EARLY YEARS |
5,529.60 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 25/05/22 |
MATRIX SCM LTD |
5,529.51 |
Director of Adult Social Services |
Agency staff |
| 06/07/22 |
MATRIX SCM LTD |
5,529.51 |
Director of Adult Social Services |
Agency staff |
| 14/09/22 |
MATRIX SCM LTD |
5,529.51 |
Director of Adult Social Services |
Agency staff |
| 29/07/22 |
HAMPSHIRE COUNTY COUNCIL |
5,529.01 |
Schools Reorganisation |
External Design and Supervision Fees |
| 29/05/24 |
DSI BILLING SERVICES LTD |
5,528.47 |
Housing Benefit |
Postage |
| 23/06/21 |
EARL MOUNTBATTEN HOSPICE |
5,527.50 |
CHC Homecare |
Charges from Independent Providers |
| 19/04/23 |
CORNELIA MANOR |
5,527.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/03/23 |
REDACTED PERSONAL DATA |
5,527.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
APEX PRIME CARE |
5,526.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |