| 31/07/24 |
NEW FOREST CARE |
16,513.22 |
Purchased Residential |
Charges from Independent Providers |
| 26/07/24 |
NEW FOREST CARE |
16,513.22 |
Purchased Residential |
Charges from Independent Providers |
| 05/07/24 |
NEW FOREST CARE |
16,513.22 |
Purchased Residential |
Charges from Independent Providers |
| 26/07/24 |
NEW FOREST CARE |
16,513.21 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 31/07/24 |
NEW FOREST CARE |
16,513.21 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 05/07/24 |
NEW FOREST CARE |
16,513.21 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 27/08/24 |
NEW FOREST CARE |
16,513.20 |
Purchased Residential |
Charges from Independent Providers |
| 24/09/21 |
LIONCARE LTD |
16,512.25 |
Independent Schools Non-Special Educati… |
Charges from Independent Providers |
| 04/02/22 |
BRIGHT SPARKS VENTURES LTD |
16,502.95 |
Management of Asbestos |
Payment to Contractors - Capital |
| 30/08/23 |
TURNER WORKS |
16,500.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 16/10/24 |
GREENSCAPES TREE CARE & LAND |
16,500.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 18/11/22 |
REDACTED PERSONAL DATA |
16,500.00 |
Bluebell House |
Agency staff |
| 11/12/24 |
GREENSCAPES TREE CARE & LAND |
16,500.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 02/04/25 |
JACOBS UK LIMITED |
16,500.00 |
St Lawrence Landslip |
Payment to Private Contractors |
| 20/06/25 |
CHESTER COMPOSITES LTD |
16,500.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 15/10/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
16,498.56 |
Supporting People Homelessness |
Payment to Private Contractors |
| 26/01/24 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
16,495.00 |
Academy Resourced Provision - Top Up |
Payments to Academies |
| 22/05/24 |
ERMC LTD |
16,489.62 |
Regeneration Projects |
External Design and Supervision Fees |
| 25/02/26 |
PREPAID FINANCIAL SERVICES LTD |
16,489.19 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
PHOENIX SOFTWARE LTD |
16,488.00 |
ICT Cloud Costs |
Computer Software Licencing |
| 27/02/26 |
NHS PENSIONS SCHEME |
16,485.32 |
Balance Sheet |
NHS pension scheme employee deductions |
| 16/11/22 |
ACORN CARE AND EDUCATION LTD |
16,485.27 |
Purchased Residential |
Charges from Independent Providers |
| 11/01/23 |
ACORN CARE AND EDUCATION LTD |
16,485.27 |
Purchased Residential |
Charges from Independent Providers |
| 19/08/22 |
ACORN CARE AND EDUCATION LTD |
16,485.27 |
Purchased Residential |
Charges from Independent Providers |
| 31/08/22 |
ACORN CARE AND EDUCATION LTD |
16,485.27 |
Purchased Residential |
Charges from Independent Providers |
| 27/12/23 |
CLEVER CLOGGS DAY CARE |
16,483.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/04/25 |
THE ORCHARD HOUSE CARE HOME |
16,482.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/09/22 |
THE ORCHARD HOUSE CARE HOME |
16,478.32 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
16,477.07 |
Medina Leisure Centre |
Gas |
| 24/11/21 |
LONDON RESIDENTIAL HEALTHCARE |
16,473.03 |
Physical Support Nursing 65+ |
Charges from Independent Providers |