| 04/08/21 |
CHARMES CARE |
17,815.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/22 |
SEASHELLS PRE-SCHOOL |
17,806.82 |
2 Year Old Funding |
Payment to Private Contractors |
| 21/12/22 |
TREVOR JONES GROUP |
17,801.00 |
Disabled Facilities Grants |
Capital Grants |
| 13/10/21 |
CSN CARE GROUP LIMITED |
17,800.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/08/24 |
HAVANT BOROUGH COUNCIL |
17,798.16 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
17,793.25 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 11/02/26 |
ELITE CAREPLUS LIMITED |
17,791.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/09/23 |
TURNER WORKS |
17,790.00 |
Shademakers-dept |
Professional Services |
| 09/08/23 |
TURNER WORKS |
17,790.00 |
Shademakers-dept |
Professional Services |
| 30/08/23 |
TURNER WORKS |
17,790.00 |
Shademakers-dept |
Professional Services |
| 21/06/23 |
TURNER WORKS |
17,790.00 |
Shademakers-dept |
Professional Services |
| 31/07/24 |
SAFFRONLAND HOMES 3 LIMITED |
17,789.22 |
Integrated Care Board CD Residential |
Charges from Independent Providers |
| 21/06/24 |
LONDON RESIDENTIAL HEALTHCARE |
17,786.07 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/12/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
17,785.04 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 27/03/24 |
INVER HOUSE |
17,779.32 |
Carers Residential |
Charges from Independent Providers |
| 02/08/24 |
SALVATION ARMY TRUSTEE CO |
17,777.50 |
Supporting People Homelessness |
Payment to Private Contractors |
| 09/05/25 |
SALVATION ARMY TRUSTEE CO |
17,777.50 |
Supporting People Homelessness |
Payment to Private Contractors |
| 09/07/25 |
SALVATION ARMY TRUSTEE CO |
17,777.50 |
Supporting People Homelessness |
Payment to Private Contractors |
| 08/01/25 |
SALVATION ARMY TRUSTEE CO |
17,777.50 |
Supporting People Homelessness |
Payment to Private Contractors |
| 14/01/26 |
SALVATION ARMY TRUSTEE CO |
17,777.50 |
Supporting People Homelessness |
Payment to Private Contractors |
| 14/11/25 |
SALVATION ARMY TRUSTEE CO |
17,777.50 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/06/24 |
SALVATION ARMY TRUSTEE CO |
17,777.50 |
Supporting People Homelessness |
Payment to Private Contractors |
| 05/12/25 |
SALVATION ARMY TRUSTEE CO |
17,777.50 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/02/26 |
SALVATION ARMY TRUSTEE CO |
17,777.50 |
Supporting People Homelessness |
Payment to Private Contractors |
| 08/08/25 |
SALVATION ARMY TRUSTEE CO |
17,777.50 |
Supporting People Homelessness |
Payment to Private Contractors |
| 10/10/25 |
SALVATION ARMY TRUSTEE CO |
17,777.50 |
Supporting People Homelessness |
Payment to Private Contractors |
| 11/09/24 |
SALVATION ARMY TRUSTEE CO |
17,777.50 |
Supporting People Homelessness |
Payment to Private Contractors |
| 31/03/25 |
SALVATION ARMY TRUSTEE CO |
17,777.50 |
Supporting People Homelessness |
Payment to Private Contractors |
| 12/03/25 |
SALVATION ARMY TRUSTEE CO |
17,777.50 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/12/24 |
SALVATION ARMY TRUSTEE CO |
17,777.50 |
Supporting People Homelessness |
Payment to Private Contractors |