| 07/01/26 |
THE BREAST FRIENDS OF HANTS |
4,479.17 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 17/05/23 |
BUCKLAND CARE LTD |
4,478.76 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/12/22 |
SHIVRON CARE HOME LIMITED |
4,478.76 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/09/22 |
KITE HILL NURSING HOME |
4,478.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/07/21 |
DSI BILLING SERVICES LTD |
4,478.25 |
Council Tax |
Postage |
| 13/08/21 |
DSI BILLING SERVICES LTD |
4,478.25 |
Council Tax |
Postage |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
4,478.16 |
Crematorium |
Electricity |
| 19/10/22 |
WIGHT HOME CARE |
4,478.08 |
CHC Homecare |
Charges from Independent Providers |
| 03/08/22 |
PRISM MEDICAL UK |
4,477.77 |
Disabled Facilities Grants |
Capital Grants |
| 15/03/23 |
BAGSHOT PARK CARE CENTRE |
4,477.56 |
CHC Nursing Care |
Charges from Independent Providers |
| 29/08/25 |
REDACTED PERSONAL DATA |
4,477.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
PRE SCHOOL @ ST HELENS |
4,477.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
PRE SCHOOL @ ST HELENS |
4,477.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
4,477.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 07/07/21 |
MILFORD DEL SUPPORT AGENCY |
4,477.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/02/24 |
RW & J MARGHAM FARMERS |
4,477.20 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 03/04/24 |
GAYLE TREVALLION |
4,477.16 |
2 year old funding - working parents |
Payment to Private Contractors |
| 17/09/21 |
MOUNTJOY LTD |
4,477.07 |
Management of Asbestos |
Payment to Contractors - Capital |
| 11/04/25 |
SCIO HEALTHCARE LTD |
4,477.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 14/02/24 |
COWES ENTERPRISE COLLEGE(OAT) |
4,476.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 29/11/23 |
APEX PRIME CARE |
4,475.85 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/22 |
CORONA ENERGY |
4,475.27 |
Westridge, Ryde |
Electricity |
| 29/07/22 |
NOSY CONSULTANCY LTD |
4,475.00 |
Levelling Up Fund bid support |
Professional Services |
| 07/11/25 |
WEALDON REHAB LTD |
4,474.95 |
BCF Community Equipment Store |
Operational Equipment |
| 05/08/22 |
SOLUTIONS 4 HEALTH |
4,474.24 |
Adult Obesity NP |
Payment to Private Contractors |
| 26/01/24 |
NEW FOREST CARE |
4,474.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/08/23 |
SCIO HEALTHCARE LTD |
4,473.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/10/23 |
OSEL ENTERPRISES LIMITED |
4,472.99 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/11/22 |
WIGHT HOME CARE |
4,472.88 |
CHC Homecare |
Charges from Independent Providers |
| 26/04/23 |
APEX PRIME CARE |
4,472.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |