| 15/12/21 |
T JONES ELECTRICAL LTD |
14,942.61 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 18/10/24 |
ERMC LTD |
14,935.84 |
Branstone Management Company |
Building Service Charges Payable |
| 22/02/23 |
BIFFA WASTE SERVICES LTD |
14,934.84 |
Lynnbottom Leachate Treatment Works |
Payment to Private Contractors |
| 29/08/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
14,933.10 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
14,933.10 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/05/23 |
NOBILIS CARE IOW |
14,930.89 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/01/22 |
RYDE HOUSE LTD |
14,926.17 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/21 |
HAMPSHIRE COUNTY COUNCIL |
14,925.75 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 17/11/21 |
JOHN PECK CONSTRUCTION LTD |
14,923.03 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 24/09/25 |
ESPLANADE HOUSE CARE HOME |
14,919.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/25 |
ESPLANADE HOUSE CARE HOME |
14,919.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
ESPLANADE HOUSE CARE HOME |
14,919.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
ESPLANADE HOUSE CARE HOME |
14,919.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
ESPLANADE HOUSE CARE HOME |
14,919.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
ESPLANADE HOUSE CARE HOME |
14,919.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
ESPLANADE HOUSE CARE HOME |
14,919.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/10/22 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
14,916.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 21/02/24 |
BUDWOOD LTD |
14,906.66 |
Supported Accommodation |
Charges from Independent Providers |
| 26/04/24 |
BUDWOOD LTD |
14,906.66 |
Supported Accommodation |
Charges from Independent Providers |
| 10/01/24 |
BUDWOOD LTD |
14,906.66 |
Supported Accommodation |
Charges from Independent Providers |
| 28/04/23 |
ALLSTAR BUSINESS SOLUTIONS LTD |
14,903.17 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 22/05/24 |
PREPAID FINANCIAL SERVICES LTD |
14,902.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/10/24 |
STOPFORD INFORMATION SYSTEMS LTD |
14,900.00 |
Registration Of Births,Deaths, Marriages |
Computer Software Licencing |
| 21/08/24 |
OPEN GROUNDWORKS |
14,898.00 |
Coastal Management |
Payment to Private Contractors |
| 28/08/24 |
OPEN GROUNDWORKS |
14,898.00 |
Coastal Management |
Payment to Private Contractors |
| 30/08/24 |
OPEN GROUNDWORKS |
14,898.00 |
Coastal Management |
Payment to Private Contractors |
| 04/12/24 |
SOCIAL CARE INSTITUTE FOR EXCELLENCE |
14,896.50 |
Safeguarding Adults |
Consultants Fees |
| 25/04/25 |
SOCIAL CARE INSTITUTE FOR EXCELLENCE |
14,896.50 |
Safeguarding Adults |
Consultants Fees |
| 17/02/23 |
ALLSTAR BUSINESS SOLUTIONS LTD |
14,895.30 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 21/02/24 |
NEW FOREST CARE LTD |
14,889.60 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |