| 06/04/22 |
GO SOUTH COAST LTD |
16,667.50 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 17/06/22 |
GO SOUTH COAST LTD |
16,667.50 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 30/08/24 |
SENSE LEARNING LTD |
16,654.10 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/11/21 |
ISLAND HEALTHCARE LTD |
16,650.04 |
CHC Residential Care |
Charges from Independent Providers |
| 14/07/21 |
STONE COMPUTERS LIMITED |
16,650.00 |
ICT Contracts |
Computer Purchase & Rental |
| 13/08/21 |
ISLAND ROADS SERVICES LTD |
16,650.00 |
Highways PFI Contract |
Payment to Private Contractors |
| 08/09/23 |
LG FUTURES LTD |
16,650.00 |
Chief Executive |
Consultants Fees |
| 07/03/25 |
BAE SYSTEMS PROPERTIES LTD |
16,640.26 |
Rangefinder House (Ascensos) |
Electricity |
| 25/06/25 |
BAE SYSTEMS PROPERTIES LTD |
16,636.96 |
Rangefinder House (Ascensos) |
Electricity |
| 04/12/23 |
SOUTHERN HOUSING |
16,632.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 11/04/25 |
LINQ HEALTHCARE RECRUITMENT |
16,630.00 |
Statutory Assessment and Review Team |
Professional Services |
| 27/11/24 |
INVER HOUSE |
16,628.71 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/04/24 |
ACORN CARE AND EDUCATION LTD |
16,626.34 |
Purchased Residential |
Charges from Independent Providers |
| 31/01/24 |
ACORN CARE AND EDUCATION LTD |
16,626.34 |
Purchased Residential |
Charges from Independent Providers |
| 17/01/24 |
ACORN CARE AND EDUCATION LTD |
16,626.34 |
Purchased Residential |
Charges from Independent Providers |
| 08/11/23 |
ACORN CARE AND EDUCATION LTD |
16,626.34 |
Purchased Residential |
Charges from Independent Providers |
| 31/05/24 |
ACORN CARE AND EDUCATION LTD |
16,626.34 |
Purchased Residential |
Charges from Independent Providers |
| 07/08/24 |
ACORN CARE AND EDUCATION LTD |
16,626.34 |
Purchased Residential |
Charges from Independent Providers |
| 06/08/25 |
HANTS HEALTHCARE LTD |
16,625.93 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/09/22 |
HC ONE LIMITED (CHANDLER'S FORD) |
16,623.36 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 05/10/22 |
HC ONE LIMITED (CHANDLER'S FORD) |
16,623.36 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/05/23 |
MOUNTJOY LTD |
16,622.65 |
Children Services Early Years |
Payment to Contractors - Capital |
| 11/08/21 |
HAMPSHIRE COUNTY COUNCIL |
16,614.00 |
Behaviour Support Service |
Hampshire CC - Partnership costs |
| 24/01/24 |
CORNERSTONE HEALTHCARE |
16,604.63 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/01/22 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
16,602.00 |
Coroner |
Post Mortem Fees |
| 25/09/24 |
FRESHWATER EARLY YEARS CENTRE |
16,600.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/06/23 |
REYNOLDS & READ LTD |
16,600.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 08/05/24 |
MAISON CARE LIMITED |
16,592.24 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
MAISON CARE LIMITED |
16,592.24 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
MAISON CARE LIMITED |
16,592.24 |
Learning Disability Residential 65+ |
Charges from Independent Providers |