| 03/12/21 |
THE CROFT (RCH) LTD |
3,155.34 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 10/12/21 |
THE MOORINGS |
3,155.34 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 01/04/22 |
OAKRAY CARE LTD - FAIRHAVEN |
3,155.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/01/22 |
OAKRAY CARE LTD |
3,155.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/04/22 |
BATCHELORS PLUMBING & HEATING LTD |
3,155.00 |
Disabled Facilities Grants |
Capital Grants |
| 02/09/22 |
MINDSENSEABILITY |
3,155.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 01/03/23 |
HC ONE LIMITED (CHANDLER'S FORD) |
3,154.56 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 18/12/24 |
TL ELECTRICAL (IOW) LTD |
3,154.30 |
Management of Asbestos |
Payment to Contractors - Capital |
| 18/12/24 |
TL ELECTRICAL (IOW) LTD |
3,154.30 |
The Heights |
Maintenance of Operational Equipment |
| 12/09/25 |
ABSOFT LIMITED |
3,154.25 |
Payroll |
Computer Software & Consumables |
| 12/09/25 |
ABSOFT LIMITED |
3,154.25 |
Human Resources |
Computer Purchase & Rental |
| 13/02/26 |
TOWER HOUSE SURGERY |
3,154.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 09/06/21 |
THE ORCHARD HOUSE CARE HOME |
3,153.60 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
3,153.26 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 11/11/22 |
PRISM MEDICAL UK |
3,152.81 |
Disabled Facilities Grants |
Capital Grants |
| 17/11/23 |
SEASHELLS PRE-SCHOOL |
3,152.40 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 05/11/25 |
ADLER & ALLAN |
3,152.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
3,152.00 |
School Improvement |
Professional Services |
| 10/01/25 |
ADLER & ALLAN |
3,152.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 16/04/21 |
MOBILITY SOUTH WEST LTD |
3,151.96 |
Beaulieu House |
Operational Equipment |
| 12/08/22 |
LINGUAHOUSE CIC |
3,151.50 |
Support for Looked After Children |
Support Children |
| 20/07/22 |
RYDE HOUSE LTD |
3,151.20 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 24/12/25 |
THE PLAYROOM |
3,151.17 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 07/06/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,151.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/07/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,151.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/07/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,151.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,151.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,151.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,151.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,151.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |