| 18/01/23 |
HAMPSHIRE DEAF ASSOCIATION |
3,641.68 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 15/02/23 |
HAMPSHIRE DEAF ASSOCIATION |
3,641.68 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 21/12/22 |
HAMPSHIRE DEAF ASSOCIATION |
3,641.68 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 26/10/22 |
HAMPSHIRE DEAF ASSOCIATION |
3,641.68 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 03/08/22 |
HAMPSHIRE DEAF ASSOCIATION |
3,641.68 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 31/08/22 |
HAMPSHIRE DEAF ASSOCIATION |
3,641.68 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 06/07/22 |
HAMPSHIRE DEAF ASSOCIATION |
3,641.68 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 25/06/21 |
BUSINESS STREAM LTD |
3,641.61 |
Elmdon (The Laurels) |
Water and Sewerage |
| 23/02/24 |
SCIO HEALTHCARE LTD |
3,641.24 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 24/12/25 |
MATRIX SCM LTD |
3,641.10 |
Childrens Support & Protection Service |
Agency staff |
| 07/07/21 |
ISLAND HEALTHCARE LTD |
3,640.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/04/21 |
ISLAND HEALTHCARE LTD |
3,640.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/06/21 |
ISLAND HEALTHCARE LTD |
3,640.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/05/21 |
ISLAND HEALTHCARE LTD |
3,640.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/02/26 |
ALPHA (IOW) LTD |
3,640.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 07/04/21 |
DIGURU LIMITED |
3,640.00 |
CE Covid-19 |
Printing Costs |
| 28/09/22 |
OAKRAY CARE LTD |
3,640.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/08/22 |
OAKRAY CARE LTD |
3,640.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/12/22 |
WARD HOUSE LTD |
3,640.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/09/23 |
STREETSCENE ADDICTION RECOVERY LTD |
3,640.00 |
Substance Misuse Residential |
Charges from Independent Providers |
| 20/12/24 |
NEW FOREST CARE |
3,640.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/08/25 |
KNIGHTSBRIDGE FARMS LTD |
3,640.00 |
Planning Appeals |
Legal Fees - Other Parties |
| 14/04/21 |
SHORELINE SURVEYS LIMITED |
3,640.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 19/03/25 |
LOTUS FOSTER CARE LTD |
3,640.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 02/04/25 |
BRICK HOUSE FINE ART |
3,640.00 |
DW Legacy |
Professional Services |
| 03/05/23 |
MARINA BAY HOTEL / OYO MARINA |
3,640.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 26/10/22 |
OAKRAY CARE LTD |
3,640.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/04/22 |
MBN ARTS LTD |
3,640.00 |
Special Discretionary Grants |
Payments to Other Local Authorities |
| 27/04/22 |
MILFORD DEL SUPPORT AGENCY |
3,640.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/02/22 |
MARINA BAY HOTEL / OYO MARINA |
3,640.00 |
B&B Properties |
Rent of Buildings and Rooms |