| 02/12/22 |
ACORN CARE AND EDUCATION LTD |
15,953.49 |
Purchased Residential |
Charges from Independent Providers |
| 18/05/22 |
THE BRIARS RESIDENTIAL HOME |
15,950.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/04/21 |
KPMG LLP |
15,947.00 |
Housing Benefit |
Professional Services |
| 10/01/22 |
ATOS SPAIN, SA |
15,941.61 |
Balance Sheet |
Horizon 2020 - Receipt in Advance |
| 03/11/21 |
RYDE HOUSE LTD |
15,940.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
SEASHELLS PRE-SCHOOL |
15,935.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/12/24 |
FUN TO LEARN PRE-SCHOOL |
15,934.28 |
2 year old funding - working parents |
Payment to Private Contractors |
| 12/02/25 |
TRACSCARE WELLCARE LIFESTYLES |
15,930.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/24 |
THE ISLAND DAY NURSERY LTD |
15,922.95 |
2 year old funding - working parents |
Payment to Private Contractors |
| 07/09/22 |
REDACTED PERSONAL DATA |
15,921.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/01/24 |
NEW FOREST CARE LTD |
15,916.47 |
Purchased Residential |
Charges from Independent Providers |
| 20/12/23 |
NEW FOREST CARE LTD |
15,916.47 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/03/24 |
NEW FOREST CARE LTD |
15,916.47 |
Purchased Residential |
Charges from Independent Providers |
| 28/03/24 |
NEW FOREST CARE LTD |
15,916.46 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 20/12/23 |
NEW FOREST CARE LTD |
15,916.46 |
Purchased Residential |
Charges from Independent Providers |
| 24/01/24 |
NEW FOREST CARE LTD |
15,916.46 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 21/06/24 |
ETHELBERT CHILDRENS SERVICES |
15,912.43 |
Purchased Fostering |
Charges from Independent Providers |
| 26/04/24 |
ETHELBERT CHILDRENS SERVICES |
15,912.43 |
Purchased Fostering |
Charges from Independent Providers |
| 25/10/23 |
CAPITA BUSINESS SERVICES LTD |
15,912.19 |
Children's Services Strategic Management |
Licences |
| 05/10/22 |
ACORN CARE AND EDUCATION LTD |
15,909.78 |
Purchased Residential |
Charges from Independent Providers |
| 09/12/22 |
ACORN CARE AND EDUCATION LTD |
15,909.78 |
Purchased Residential |
Charges from Independent Providers |
| 12/04/24 |
NHS SOUTH CENTRAL & WEST |
15,908.00 |
Learning & Development Support |
Payment to Private Contractors |
| 18/03/22 |
A GUSTAR T/A IVY TREE CARE |
15,906.50 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 23/12/25 |
TRANSPARENT COMMUNICATIONS LTD |
15,906.00 |
The Lionheart School |
Computer Purchase & Rental |
| 29/06/22 |
PREPAID FINANCIAL SERVICES LTD |
15,905.89 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/10/22 |
ST VINCENT CARE HOMES |
15,899.79 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/09/25 |
PHOENIX SOFTWARE LTD |
15,898.68 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 21/04/21 |
CHARMES CARE |
15,896.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
REDACTED PERSONAL DATA |
15,893.78 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
15,893.78 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |