| 14/12/22 |
HAMPSHIRE COUNTY COUNCIL |
19,090.00 |
LSCB (Local Safeguarding Childrens Boar… |
Hampshire CC - Partnership costs |
| 31/05/23 |
MARY HARE SCHOOL |
19,086.13 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 22/03/24 |
WIGHT HEATING LTD |
19,085.22 |
Strategic Projects |
Plant, Equipment & Furniture - Capital |
| 24/05/23 |
CAMERON & COOPER |
19,083.30 |
Purchased Residential |
Charges from Independent Providers |
| 05/06/24 |
LONDON RESIDENTIAL HEALTHCARE |
19,073.88 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/05/24 |
LONDON RESIDENTIAL HEALTHCARE |
19,073.88 |
CHC Nursing Care |
Charges from Independent Providers |
| 10/04/24 |
LONDON RESIDENTIAL HEALTHCARE |
19,073.88 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/05/25 |
PREPAID FINANCIAL SERVICES LTD |
19,056.63 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/02/24 |
REDACTED PERSONAL DATA |
19,056.62 |
Farming in Protected Landscapes |
Grants to individuals |
| 20/09/23 |
MAGIC LIFE LTD |
19,054.98 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/04/24 |
ISLAND HEALTHCARE LTD |
19,053.71 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 18/08/23 |
SILVER BIRCH CARE LTD |
19,042.86 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 22/09/23 |
SILVER BIRCH CARE LTD |
19,042.86 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 16/06/23 |
SILVER BIRCH CARE LTD |
19,042.86 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 05/04/23 |
SILVER BIRCH CARE LTD |
19,042.86 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 10/11/23 |
SILVER BIRCH CARE LTD |
19,042.86 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 31/01/25 |
ANCHOR HANOVER GROUP |
19,040.00 |
Memory & Cognition Homecare 65+ |
Charges from Independent Providers |
| 12/04/24 |
CHARTERHOUSE GROUP |
19,038.80 |
Telecommunications |
Computer Maintenance |
| 21/04/21 |
NEW FOREST CARE LTD |
19,038.00 |
Purchased Residential |
Charges from Independent Providers |
| 17/11/21 |
NEW FOREST CARE LTD |
19,038.00 |
Purchased Residential |
Charges from Independent Providers |
| 15/09/21 |
NEW FOREST CARE LTD |
19,038.00 |
Purchased Residential |
Charges from Independent Providers |
| 16/06/21 |
NEW FOREST CARE LTD |
19,038.00 |
Purchased Residential |
Charges from Independent Providers |
| 24/05/23 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
19,037.00 |
Academy Resourced Provision - Top Up |
Payments to Academies |
| 28/04/21 |
REDACTED PERSONAL DATA |
19,028.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/02/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
19,025.94 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 29/01/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
19,025.94 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 10/01/24 |
SOLENT & WIGHTLINE CRUISES LTD |
19,012.00 |
Ferry Operation |
Payment to Private Contractors |
| 19/03/25 |
ANYA |
19,008.00 |
Family Hubs |
Computer Software & Consumables |
| 24/11/21 |
CSN CARE GROUP LIMITED |
19,005.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/04/21 |
HEADSTART RESIDENTIAL CARE LTD |
19,000.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |