| 26/09/25 |
19,305.90 |
MY CHOICE CHILDREN'S HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/11/25 |
19,305.90 |
MY CHOICE CHILDREN'S HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/11/25 |
19,305.90 |
MY CHOICE CHILDREN'S HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/11/25 |
19,305.90 |
MY CHOICE CHILDREN'S HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/11/25 |
19,305.90 |
MY CHOICE CHILDREN'S HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/11/25 |
19,305.90 |
MY CHOICE CHILDREN'S HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/12/21 |
19,289.00 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 16/04/21 |
19,285.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 13/11/24 |
19,279.00 |
WITHERSLACK GROUP |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/12/25 |
19,279.00 |
WITHERSLACK GROUP |
Charges from Independent Providers |
Purchased Residential |
| 14/02/25 |
19,279.00 |
WITHERSLACK GROUP |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/12/25 |
19,279.00 |
WITHERSLACK GROUP |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 13/11/24 |
19,279.00 |
WITHERSLACK GROUP |
Charges from Independent Providers |
Purchased Residential |
| 14/02/25 |
19,279.00 |
WITHERSLACK GROUP |
Charges from Independent Providers |
Purchased Residential |
| 04/04/25 |
19,279.00 |
WITHERSLACK GROUP |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 04/04/25 |
19,279.00 |
WITHERSLACK GROUP |
Charges from Independent Providers |
Purchased Residential |
| 20/08/25 |
19,279.00 |
WITHERSLACK GROUP |
Charges from Independent Providers |
Purchased Residential |
| 20/08/25 |
19,279.00 |
WITHERSLACK GROUP |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/03/24 |
19,248.00 |
GODSHILL PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Primary Capital Schemes |
| 25/01/23 |
19,234.68 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 09/04/25 |
19,232.85 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 13/03/23 |
19,230.00 |
ISLE OF WIGHT COMMUNITY |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 18/12/24 |
19,225.50 |
BULL CARE SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 18/02/26 |
19,224.19 |
HUNNYHILL ORMISTON ACADEMY |
Payments to Academies |
NICs Additional Grant 25/26 |
| 10/07/24 |
19,200.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |
| 26/07/24 |
19,200.00 |
LJR COACHING |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 03/04/24 |
19,178.57 |
THE SERENDIPITY CENTRE LTD |
Charges from Independent Providers |
Purchased Residential |
| 22/05/24 |
19,178.55 |
THE SERENDIPITY CENTRE LTD |
Charges from Independent Providers |
Purchased Residential |
| 23/10/24 |
19,178.55 |
THE SERENDIPITY CENTRE LTD |
Charges from Independent Providers |
Purchased Residential |
| 21/08/24 |
19,178.55 |
THE SERENDIPITY CENTRE LTD |
Charges from Independent Providers |
Purchased Residential |