| 24/12/25 |
PRE SCHOOL @ ST HELENS |
26,213.83 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/08/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
26,212.31 |
Cemeteries Administration |
Grounds Maintenance |
| 30/12/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
26,212.31 |
Cemeteries Administration |
Grounds Maintenance |
| 16/03/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
26,212.31 |
Cemeteries Administration |
Grounds Maintenance |
| 01/04/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
26,212.31 |
Cemeteries Administration |
Grounds Maintenance |
| 07/12/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
26,212.31 |
Cemeteries Administration |
Grounds Maintenance |
| 01/07/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
26,212.31 |
Cemeteries Administration |
Grounds Maintenance |
| 16/03/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
26,212.31 |
Cemeteries Administration |
Grounds Maintenance |
| 16/11/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
26,212.31 |
Cemeteries Administration |
Grounds Maintenance |
| 09/09/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
26,212.31 |
Cemeteries Administration |
Grounds Maintenance |
| 26/10/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
26,212.31 |
Cemeteries Administration |
Grounds Maintenance |
| 16/06/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
26,212.31 |
Cemeteries Administration |
Grounds Maintenance |
| 18/05/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
26,212.31 |
Cemeteries Administration |
Grounds Maintenance |
| 24/06/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
26,212.31 |
Cemeteries Administration |
Grounds Maintenance |
| 23/07/25 |
NEW FOREST CARE |
26,191.37 |
Purchased Residential |
Charges from Independent Providers |
| 22/08/25 |
NEW FOREST CARE |
26,191.37 |
Purchased Residential |
Charges from Independent Providers |
| 31/10/25 |
NEW FOREST CARE |
26,191.37 |
Purchased Residential |
Charges from Independent Providers |
| 30/01/26 |
NEW FOREST CARE |
26,191.37 |
Purchased Residential |
Charges from Independent Providers |
| 31/12/25 |
NEW FOREST CARE |
26,191.37 |
Purchased Residential |
Charges from Independent Providers |
| 24/01/24 |
EMERALD CONSTRUCTION |
26,186.00 |
Disabled Facilities Grants |
Capital Grants |
| 18/09/24 |
MCM CONSTRUCTION LTD |
26,184.00 |
Primary Capital Schemes |
Consultants Fees |
| 05/07/23 |
MCM CONSTRUCTION LTD |
26,175.52 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 30/12/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
26,168.13 |
Cemeteries Administration |
Grounds Maintenance |
| 31/12/24 |
WONDER HOUSE |
26,133.36 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 01/09/24 |
TOPS DAY NURSERY |
26,122.94 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
WINDMILLS PRE-SCHOOL |
26,106.72 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
WINDMILLS PRE-SCHOOL |
26,106.72 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/04/24 |
GATTEN & LAKE PRE-SCHOOL |
26,093.34 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/07/23 |
RYDE HOUSE LTD |
26,088.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
AURA CUSTOM SOLUTIONS LIMITED |
26,086.49 |
Children Services Early Years |
Payment to Contractors - Capital |