| 03/05/23 |
CAMERON & COOPER |
19,719.41 |
Purchased Residential |
Charges from Independent Providers |
| 10/07/24 |
W H BRADING & SON LTD |
19,718.00 |
Housing Renewal Assistance |
Capital Grants |
| 29/09/23 |
TOLLGATE HEALTHCARE LIMITED |
19,714.68 |
Substance Misuse Residential |
Charges from Independent Providers |
| 10/11/21 |
CSN CARE GROUP LIMITED |
19,714.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/21 |
CHATTERBOX NURSERY LTD |
19,710.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/04/21 |
CHATTERBOX NURSERY LTD |
19,710.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 01/09/21 |
CHATTERBOX NURSERY LTD |
19,710.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 08/12/23 |
TRESKE LTD |
19,709.00 |
Crematorium |
Payment to Contractors - Capital |
| 23/06/23 |
LONDON RESIDENTIAL HEALTHCARE |
19,701.34 |
CHC Nursing Care |
Charges from Independent Providers |
| 26/01/22 |
CSN CARE GROUP LIMITED |
19,699.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
SEASHELLS PRE-SCHOOL |
19,697.57 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/01/24 |
HAMPSHIRE COUNTY COUNCIL |
19,691.00 |
LSCB (Local Safeguarding Childrens Boar… |
Hampshire CC - Partnership costs |
| 28/03/24 |
GREYCLIFFE MANOR |
19,683.75 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/08/25 |
MOUNTJOY LTD |
19,681.46 |
Guildhall,Newport |
Minor Works |
| 10/04/24 |
ULYSSES DATA |
19,680.00 |
Community Reablement |
Computer Software Licencing |
| 23/02/22 |
ULYSSES DATA |
19,680.00 |
Community Reablement |
Computer Software Licencing |
| 17/01/25 |
ULYSSES DATA |
19,680.00 |
Community Reablement |
Computer Software Licencing |
| 17/02/23 |
ULYSSES DATA |
19,680.00 |
Community Reablement |
Computer Software Licencing |
| 12/03/25 |
REDACTED PERSONAL DATA |
19,678.23 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 29/04/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
19,675.52 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/03/22 |
NEW FOREST CARE LTD |
19,672.60 |
Purchased Residential |
Charges from Independent Providers |
| 14/01/22 |
NEW FOREST CARE LTD |
19,672.60 |
Purchased Residential |
Charges from Independent Providers |
| 15/12/21 |
NEW FOREST CARE LTD |
19,672.60 |
Purchased Residential |
Charges from Independent Providers |
| 07/07/21 |
NEW FOREST CARE LTD |
19,672.60 |
Purchased Residential |
Charges from Independent Providers |
| 21/05/21 |
NEW FOREST CARE LTD |
19,672.60 |
Purchased Residential |
Charges from Independent Providers |
| 13/10/21 |
NEW FOREST CARE LTD |
19,672.60 |
Purchased Residential |
Charges from Independent Providers |
| 11/08/21 |
NEW FOREST CARE LTD |
19,672.60 |
Purchased Residential |
Charges from Independent Providers |
| 27/03/24 |
REDACTED PERSONAL DATA |
19,670.72 |
Farming in Protected Landscapes |
Grants to individuals |
| 15/10/21 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
19,670.47 |
Mainstream Statement top up funding |
Payments to Academies |
| 23/04/21 |
ISLE OF WIGHT NHS TRUST |
19,669.50 |
Group Manager (Short-Term Services) |
Payments to IW NHS Trust |