| 17/02/23 |
SOLENT NHS TRUST |
16,452.00 |
Contraception P |
Payments to other NHS Trusts |
| 26/07/24 |
ETHELBERT CHILDRENS SERVICES |
16,442.84 |
Purchased Fostering |
Charges from Independent Providers |
| 04/09/24 |
ETHELBERT CHILDRENS SERVICES |
16,442.84 |
Purchased Fostering |
Charges from Independent Providers |
| 22/05/24 |
ETHELBERT CHILDRENS SERVICES |
16,442.84 |
Purchased Fostering |
Charges from Independent Providers |
| 20/08/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
16,441.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/08/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
16,441.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/07/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
16,441.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
16,441.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/09/22 |
ACORN CARE AND EDUCATION LTD |
16,440.11 |
Purchased Residential |
Charges from Independent Providers |
| 16/11/22 |
ACORN CARE AND EDUCATION LTD |
16,440.11 |
Purchased Residential |
Charges from Independent Providers |
| 31/08/22 |
ACORN CARE AND EDUCATION LTD |
16,440.11 |
Purchased Residential |
Charges from Independent Providers |
| 11/01/23 |
ACORN CARE AND EDUCATION LTD |
16,440.11 |
Purchased Residential |
Charges from Independent Providers |
| 16/06/23 |
BROADLEA PRIMARY SCHOOL |
16,440.00 |
Sandwn Broadlea Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 27/01/23 |
THE SERENDIPITY CENTRE LTD |
16,440.00 |
Purchased Residential |
Charges from Independent Providers |
| 25/08/22 |
ALLSTAR BUSINESS SOLUTIONS LTD |
16,435.72 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 30/04/25 |
WHISPERS CARE SOLUTIONS LIMITED |
16,434.52 |
Beaulieu House |
Agency staff |
| 05/07/24 |
MOUNTJOY LTD |
16,434.23 |
Children Services Early Years |
Payment to Contractors - Capital |
| 20/10/23 |
ISLAND ROADS SERVICES LTD |
16,431.87 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 30/06/21 |
RYDE HOUSE LTD |
16,426.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/04/25 |
MCM CONSTRUCTION LTD |
16,419.11 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 08/12/23 |
SALVATION ARMY TRUSTEE CO |
16,410.16 |
Supporting People Homelessness |
Payment to Private Contractors |
| 05/01/24 |
SALVATION ARMY TRUSTEE CO |
16,410.16 |
Supporting People Homelessness |
Payment to Private Contractors |
| 10/11/23 |
SALVATION ARMY TRUSTEE CO |
16,410.16 |
Supporting People Homelessness |
Payment to Private Contractors |
| 02/02/24 |
SALVATION ARMY TRUSTEE CO |
16,410.16 |
Supporting People Homelessness |
Payment to Private Contractors |
| 28/03/24 |
SALVATION ARMY TRUSTEE CO |
16,410.16 |
Supporting People Homelessness |
Payment to Private Contractors |
| 01/03/24 |
SALVATION ARMY TRUSTEE CO |
16,410.16 |
Supporting People Homelessness |
Payment to Private Contractors |
| 28/05/21 |
VECTA HOUSE CARE HOME |
16,407.44 |
NHS C19 Nursing |
Charges from Independent Providers |
| 06/08/25 |
DR ASHLEY BOWES, LANMARK CHAMBERS, LOND… |
16,400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 09/06/21 |
KRISTAL SOUTH LIMITED |
16,397.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/12/21 |
KRISTAL SOUTH LIMITED |
16,397.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |