| 17/04/24 |
SOUTHAMPTON CITY COUNCIL |
25,604.76 |
Purchased Fostering |
Charges from Independent Providers |
| 30/11/22 |
RYDE HOUSE LTD |
25,603.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
JHN HEALTHCARE |
25,602.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/11/22 |
CSN CARE GROUP LIMITED |
25,599.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/11/24 |
ST GEORGES SPECIAL SCHOOL |
25,591.78 |
Secondary capital |
ICT Hardware & Software - Capital |
| 11/02/26 |
JHN HEALTHCARE |
25,591.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/02/26 |
JHN HEALTHCARE |
25,591.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
GOSS INTERACTIVE LTD |
25,571.00 |
CMS Website Project |
Computer Software Licencing |
| 01/09/23 |
CLEVER CLOGGS DAY CARE |
25,567.36 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/10/21 |
NOBILIS CARE IOW |
25,566.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/05/21 |
NOBILIS CARE IOW |
25,563.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/11/22 |
RYDE HOUSE LTD |
25,556.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/10/22 |
RYDE HOUSE LTD |
25,555.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/10/23 |
NORTHWOOD GARAGE |
25,551.20 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 04/10/23 |
NORTHWOOD GARAGE |
25,551.20 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 07/07/23 |
NORTHWOOD GARAGE |
25,551.20 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 07/07/23 |
NORTHWOOD GARAGE |
25,551.20 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 07/07/23 |
NORTHWOOD GARAGE |
25,551.20 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 29/09/23 |
NORTHWOOD GARAGE |
25,551.20 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 13/09/23 |
NORTHWOOD GARAGE |
25,551.20 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 30/08/23 |
NORTHWOOD GARAGE |
25,551.20 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 21/09/22 |
RYDE HOUSE LTD |
25,547.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
RYDE HOUSE LTD |
25,546.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/26 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
25,543.33 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 27/07/22 |
FIRST CITY NURSING SERVICES LTD |
25,542.40 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 24/12/25 |
KNL CHILDCARE LTD |
25,527.66 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 26/08/22 |
SCIO HEALTHCARE LTD |
25,518.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/06/25 |
RYDE HOUSE LTD |
25,516.75 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/12/22 |
RYDE HOUSE LTD |
25,504.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/07/24 |
ISLE OF WIGHT WHISKY LTD |
25,500.00 |
Parks and Gardens Capital |
Capital Grants |