| 21/02/24 |
NEW FOREST CARE LTD |
14,889.59 |
Purchased Residential |
Charges from Independent Providers |
| 12/01/24 |
WOODSIDE HALL NURSING HOME |
14,887.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/07/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
14,882.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/03/25 |
RYDE TOWN COUNCIL |
14,880.95 |
Plan for Neighbourhoods |
Grants to External Bodies |
| 12/01/22 |
RYDE HOUSE LTD |
14,880.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/05/25 |
REDACTED PERSONAL DATA |
14,880.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 03/04/24 |
LITTLE ACRES CHILDCARE CENTRE |
14,878.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/02/22 |
GATTEN & LAKE PRIMARY SCHOOL |
14,872.50 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 02/02/22 |
BEAUFORT SUPPORT SERVICES LTD |
14,870.71 |
Purchased Residential |
Charges from Independent Providers |
| 10/04/24 |
THE DRIVE CARE HOMES LTD |
14,868.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
THE DRIVE CARE HOMES LTD |
14,868.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/02/24 |
THE DRIVE CARE HOMES LTD |
14,868.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/12/21 |
BRIGHT SPARKS VENTURES LTD |
14,865.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 17/10/25 |
JPC DEMOLITION LLP |
14,862.80 |
Disabled Facilities Grants |
Capital Grants |
| 03/04/24 |
REDACTED PERSONAL DATA |
14,855.88 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/10/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
14,855.75 |
DfE Family Hubs/Start For Life Programme |
Payments to Hants & IW Integrated Care … |
| 06/09/23 |
REDACTED PERSONAL DATA |
14,850.00 |
Disabled Facilities Grants |
Capital Grants |
| 22/01/25 |
JHN HEALTHCARE |
14,847.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/05/25 |
LINQ HEALTHCARE RECRUITMENT |
14,840.00 |
Statutory Assessment and Review Team |
Professional Services |
| 04/08/23 |
CORNERSTONE HEALTHCARE |
14,838.18 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/08/24 |
DR ASHLEY BOWES, LANMARK CHAMBERS, LOND… |
14,835.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 03/07/24 |
BUCKLAND CARE LTD |
14,832.72 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/11/23 |
REDACTED PERSONAL DATA |
14,830.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/10/25 |
FAREHAM BOROUGH COUNCIL |
14,830.00 |
S106 Agreements (No Conditions) |
Payments to Other Local Authorities |
| 29/04/22 |
LITTLE LOVE LANE NURSERY |
14,826.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/05/25 |
SAFEHARBOUR WEST MIDLANDS |
14,821.80 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 29/10/25 |
SAFEHARBOUR WEST MIDLANDS |
14,821.80 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 23/07/25 |
SAFEHARBOUR WEST MIDLANDS |
14,821.80 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 07/01/26 |
SAFEHARBOUR WEST MIDLANDS |
14,821.80 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 21/08/24 |
ISLAND HEALTHCARE LTD |
14,820.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |