| 01/09/24 |
FRESHWATER EARLY YEARS CENTRE |
15,317.40 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 15/12/21 |
RYDE HOUSE LTD |
15,316.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/10/25 |
SAFEHARBOUR WEST MIDLANDS |
15,315.86 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 10/12/25 |
SAFEHARBOUR WEST MIDLANDS |
15,315.86 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 25/06/25 |
SAFEHARBOUR WEST MIDLANDS |
15,315.86 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 25/06/25 |
SAFEHARBOUR WEST MIDLANDS |
15,315.86 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 25/02/26 |
SAFEHARBOUR WEST MIDLANDS |
15,315.86 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 28/01/26 |
SAFEHARBOUR WEST MIDLANDS |
15,315.86 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 20/08/25 |
SAFEHARBOUR WEST MIDLANDS |
15,315.86 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 16/04/21 |
REDACTED PERSONAL DATA |
15,315.00 |
Disabled Facilities Grants |
Capital Grants |
| 08/03/24 |
RYDE HOUSE LTD |
15,313.55 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/08/21 |
AMBER HEATING LIMITED |
15,306.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 30/07/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
15,303.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/09/21 |
RYDE HOUSE LTD |
15,300.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/05/21 |
RYDE HOUSE LTD |
15,300.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
INVER HOUSE |
15,300.18 |
Carers Residential |
Charges from Independent Providers |
| 27/03/24 |
INVER HOUSE |
15,300.18 |
Carers Residential |
Charges from Independent Providers |
| 27/03/24 |
INVER HOUSE |
15,300.18 |
Carers Residential |
Charges from Independent Providers |
| 27/03/24 |
INVER HOUSE |
15,300.18 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
INVER HOUSE |
15,300.18 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/05/22 |
AVOIRA LIMITED |
15,299.21 |
ICT Contracts |
Computer Purchase & Rental |
| 28/01/26 |
MATRIX SCM LTD |
15,295.12 |
Statutory Assessment and Review Team |
Agency staff |
| 18/03/22 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
15,293.90 |
Coroner |
Post Mortem Fees |
| 19/02/25 |
SANDOWN NURSING HOME |
15,293.79 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 24/01/24 |
NITON PRIMARY SCHOOL |
15,290.00 |
Niton Primary Devolved Capital |
Payment to Contractors - Capital |
| 25/02/22 |
MEDINA HOUSE SCHOOL |
15,286.25 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 13/09/23 |
PREPAID FINANCIAL SERVICES LTD |
15,280.23 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/01/22 |
HAMPSHIRE COUNTY COUNCIL |
15,277.40 |
LTP4 - Highways |
Payments to Other Local Authorities |
| 04/06/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
15,270.75 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/08/21 |
CHARMES CARE |
15,267.14 |
CHC Homecare |
Charges from Independent Providers |