| 30/07/25 |
ISLAND HEALTHCARE LTD |
4,703.72 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
ISLAND HEALTHCARE LTD |
4,703.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
4,703.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
ISLAND HEALTHCARE LTD |
4,703.72 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 01/09/21 |
JHN HEALTHCARE |
4,703.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/03/22 |
RYDE HOUSE LTD |
4,703.05 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/10/22 |
FOUR SEASONS COOKERY ACADEMY |
4,703.00 |
ESFA Adult Maths Project |
Grants to External Bodies |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
4,702.50 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 12/03/25 |
KRISTAL SOUTH LIMITED |
4,702.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/01/23 |
FOUR SEASONS COOKERY ACADEMY |
4,702.00 |
ESFA Adult Maths Project |
Grants to External Bodies |
| 29/12/21 |
CSN CARE GROUP LIMITED |
4,701.12 |
CHC Homecare |
Charges from Independent Providers |
| 23/02/22 |
VECTA HOUSE CARE HOME |
4,700.85 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/10/23 |
TOPLINE WINDOWS & THE WINDOW DOCTOR |
4,700.60 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 28/07/25 |
CHATTERBOX NURSERY LTD |
4,700.03 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/04/23 |
OSEL ENTERPRISES LIMITED |
4,700.01 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/03/23 |
REDACTED PERSONAL DATA |
4,700.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 17/03/23 |
GODSHILL PRIMARY SCHOOL |
4,700.00 |
Godshill Primary Devolved Capital |
Payment to Contractors - Capital |
| 29/04/22 |
JOHN NICHOLSON LTD |
4,700.00 |
Disabled Facilities Grants |
Capital Grants |
| 09/02/22 |
YARMOUTH CE PRIMARY SCHOOL |
4,700.00 |
Special Discretionary Grants |
Payments to Schools |
| 13/10/21 |
ISLAND COMMUNITY SCHOOL |
4,700.00 |
PH Covid-19 Containment Outbreak |
Payments to Academies |
| 26/10/22 |
ROUTEFIFTY7 LTD |
4,700.00 |
E Cycle Extension |
Grants to External Bodies |
| 21/08/24 |
FAREHAM BOROUGH COUNCIL |
4,700.00 |
S106 Agreements (No Conditions) |
Payments to Other Local Authorities |
| 27/06/25 |
VENTNOR MEDICAL PRACTICE |
4,700.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 24/11/25 |
SPORTS DIRECTORY |
4,699.89 |
The Lionheart School |
General Educational Materials |
| 30/12/22 |
MATRIX SCM LTD |
4,698.93 |
Director of Corporate Services |
Agency staff |
| 04/07/25 |
BCG BROKERS GP LIMITED |
4,698.63 |
Treasury Management |
Professional Services |
| 01/11/23 |
HARRISON CARE ENTERPRISES |
4,698.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/11/21 |
LEONARD CHESHIRE DISABILITY |
4,698.12 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 24/11/21 |
LEONARD CHESHIRE DISABILITY |
4,698.12 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 19/01/22 |
LEONARD CHESHIRE DISABILITY |
4,698.12 |
Physical Support Residential 18-64 |
Charges from Independent Providers |