| 02/03/22 |
W H BRADING & SON LTD |
19,660.00 |
Housing Renewal Assistance |
Capital Grants |
| 29/08/25 |
NITON PRE-SCHOOL |
19,656.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
NITON PRE-SCHOOL |
19,656.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 03/10/25 |
URBAN ENVIRONMENTS LTD |
19,654.30 |
Dodnor Industrial Estate |
Property Services - Day to day Maintena… |
| 14/10/22 |
MCM CONSTRUCTION LTD |
19,654.02 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 13/10/21 |
TUNSTALL HEALTHCARE (UK) LTD |
19,638.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 19/07/23 |
RYDE HOUSE LTD |
19,631.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/02/22 |
PREPAID FINANCIAL SERVICES LTD |
19,628.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/04/22 |
CSN CARE GROUP LIMITED |
19,618.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/24 |
FAIRWAYS CARE (UK) LTD |
19,614.01 |
Purchased Residential |
Charges from Independent Providers |
| 25/09/24 |
THE ORCHARD HOUSE CARE HOME |
19,610.58 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/09/23 |
W H BRADING & SON LTD |
19,610.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 15/09/21 |
ISLAND ROADS SERVICES LTD |
19,607.00 |
Highways PFI Contract |
Payment to Private Contractors |
| 16/04/21 |
SPRINGHILL PRE-SCHOOL |
19,602.96 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/06/23 |
TRACSCARE WELLCARE LIFESTYLES |
19,600.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
GRANARY CARE LIMITED |
19,600.00 |
Purchased Residential |
Charges from Independent Providers |
| 03/12/25 |
SAFFERY LLP |
19,600.00 |
Economic Development |
Consultants Fees |
| 20/07/22 |
CIPFA BUSINESS LTD |
19,597.25 |
Financial Management Overheads |
Professional Subscriptions |
| 01/12/21 |
CSN CARE GROUP LIMITED |
19,591.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/09/21 |
CHARMES CARE |
19,591.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/21 |
BEVAN BRITTAN |
19,586.40 |
Waste Contract Management |
Legal Fees - Other Parties |
| 02/04/25 |
BLACKBERRY LANE PRE SCHOOL |
19,578.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 02/08/23 |
FAREHAM BOROUGH COUNCIL |
19,576.00 |
S106 Agreements (No Conditions) |
Payments to Other Local Authorities |
| 11/06/21 |
AMEY (IOW) SPV LIMITED |
19,568.70 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 28/02/25 |
POLARIS CHILDREN’S SERVICES LTD |
19,565.25 |
SEND Independent Advice & Support |
Charges from Independent Providers |
| 17/10/25 |
POLARIS CHILDREN’S SERVICES LTD |
19,565.25 |
SEND Independent Advice & Support |
Charges from Independent Providers |
| 18/10/24 |
POLARIS CHILDREN’S SERVICES LTD |
19,565.25 |
SEND Independent Advice & Support |
Charges from Independent Providers |
| 27/08/25 |
POLARIS CHILDREN’S SERVICES LTD |
19,565.25 |
SEND Independent Advice & Support |
Charges from Independent Providers |
| 30/04/25 |
POLARIS CHILDREN’S SERVICES LTD |
19,565.25 |
SEND Independent Advice & Support |
Charges from Independent Providers |
| 30/08/24 |
POLARIS CHILDREN’S SERVICES LTD |
19,565.25 |
SEND Independent Advice & Support |
Charges from Independent Providers |