| 14/01/26 |
GREEN JIANT LTD |
5,470.00 |
The Lionheart School |
School Playing Fields Maintenance |
| 06/09/24 |
ISLAND HEALTHCARE LTD |
5,469.33 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/07/23 |
OSEL ENTERPRISES LIMITED |
5,468.31 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
RYDE HOUSE LTD |
5,468.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
WAYPOINTS (UPTON) LIMITED |
5,467.78 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/11/21 |
SCIO HEALTHCARE LTD |
5,467.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/03/22 |
SCIO HEALTHCARE LTD |
5,467.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/01/22 |
MOUNTJOY LTD |
5,467.21 |
Management of Asbestos |
Payment to Contractors - Capital |
| 30/10/23 |
RYDE HOUSE LTD |
5,467.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/09/25 |
BRITISH TELECOMMUNICATIONS PLC |
5,466.99 |
Telecommunications |
Fixed Telephones |
| 30/04/21 |
SOLENT NHS TRUST |
5,466.23 |
PrEP Service |
Payments to other NHS Trusts |
| 07/05/25 |
SCIO HEALTHCARE LTD |
5,465.60 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 04/06/25 |
SCIO HEALTHCARE LTD |
5,465.60 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/06/25 |
SCIO HEALTHCARE LTD |
5,465.60 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/07/25 |
SCIO HEALTHCARE LTD |
5,465.60 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/08/25 |
SCIO HEALTHCARE LTD |
5,465.60 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 24/09/25 |
SCIO HEALTHCARE LTD |
5,465.60 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 24/08/22 |
CO-OPERATIVE FUNERALCARE LTD |
5,465.00 |
Coroner |
Payment to Private Contractors |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
5,464.94 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/07/23 |
ISLAND HEALTHCARE LTD |
5,464.48 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 30/08/23 |
BUCKLAND CARE LTD |
5,464.35 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/10/23 |
BUCKLAND CARE LTD |
5,464.35 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/06/23 |
FIVE RIVERS CHILD CARE LTD |
5,464.28 |
Purchased Fostering |
Charges from Independent Providers |
| 03/05/23 |
FIVE RIVERS CHILD CARE LTD |
5,464.28 |
Purchased Fostering |
Charges from Independent Providers |
| 09/07/25 |
GREENCOTE LTD T/A BLUEBIRD |
5,463.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/12/23 |
REDACTED PERSONAL DATA |
5,463.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/04/24 |
WOODSIDE HALL NURSING HOME |
5,461.86 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 13/09/23 |
ISLAND HEALTHCARE LTD |
5,461.56 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
5,460.98 |
Adelaide Resource Centre |
Electricity |
| 19/01/22 |
CHEEKY CHIMPS CHILDCARE |
5,460.68 |
3 & 4 yr old funding |
Payment to Private Contractors |