| 14/07/21 |
BLUEWATER CARE HOMES LTD |
20,020.00 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 16/06/21 |
ACORN CARE AND EDUCATION LTD |
20,017.14 |
Purchased Residential |
Charges from Independent Providers |
| 23/06/21 |
CORNERSTONE ACCOMODATION LTD |
20,000.95 |
Leaving Care Costs |
Charges from Independent Providers |
| 26/02/25 |
CAMBIAN CHILDCARE LTD |
20,000.12 |
Purchased Residential |
Charges from Independent Providers |
| 12/06/24 |
HAMPSHIRE COUNTY COUNCIL |
20,000.00 |
Local Transport Plan |
Payments to Other Local Authorities |
| 10/07/24 |
THE COMMON SPACE |
20,000.00 |
Regeneration Projects |
Capital Grants |
| 24/01/25 |
BRAMBLE HUB LIMITED |
20,000.00 |
FERP Consultancy |
Consultants Fees |
| 30/04/21 |
HAMPSHIRE COUNTY COUNCIL |
20,000.00 |
Local Transport Plan |
Payments to Other Local Authorities |
| 03/04/24 |
CARE QUALITY SERVICES LTD |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |
| 27/03/24 |
CSN CARE GROUP LIMITED |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |
| 24/04/24 |
CHARMES CARE |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |
| 18/02/26 |
MMC DIVING SERVICES LTD |
20,000.00 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 15/11/23 |
HAMPSHIRE COUNTY COUNCIL |
20,000.00 |
Local Transport Plan |
Payments to Other Local Authorities |
| 30/09/22 |
ASPIRE RYDE |
20,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 17/11/23 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/12/21 |
GALLAGHER BASSETT INTERNATIONAL LTD |
20,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 26/11/21 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/12/21 |
SOUTHERN HOUSING GROUP LTD |
20,000.00 |
Housing Advisors Prog 20/21 |
Consultants Fees |
| 17/11/21 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/03/22 |
CSN CARE GROUP LIMITED |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |
| 06/04/22 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
20,000.00 |
ARG Funded Projects |
Grants to External Bodies |
| 27/04/22 |
CHARMES CARE |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |
| 31/03/22 |
NATURAL ENTERPRISE LTD |
20,000.00 |
Enabling the Valley - Natural Enterprise |
Grants to External Bodies |
| 09/03/22 |
NOBILIS CARE IOW |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |
| 30/12/22 |
CSN CARE GROUP LIMITED |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |
| 30/12/22 |
NOBILIS CARE IOW |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |
| 21/12/22 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/05/24 |
FIRST CITY NURSING SERVICES LTD |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |
| 26/04/24 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/04/24 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |