| 14/09/22 |
HAMPSHIRE COUNTY COUNCIL |
14,702.75 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 14/04/22 |
LITTLE LOVE LANE NURSERY |
14,702.22 |
2 Year Old Funding |
Payment to Private Contractors |
| 04/12/24 |
NEW FOREST CARE |
14,700.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/08/25 |
NEW FOREST CARE |
14,700.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/04/25 |
NEW FOREST CARE LTD |
14,700.00 |
EOTAS / EOTIC |
Consultants Fees |
| 19/11/25 |
NEW FOREST CARE |
14,700.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/07/25 |
PERMANENT FUTURES LTD |
14,700.00 |
ICS & Data |
Agency staff |
| 08/08/25 |
PERMANENT FUTURES LTD |
14,700.00 |
ICS & Data |
Agency staff |
| 10/09/25 |
ELITE CAREPLUS LIMITED |
14,699.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/07/25 |
HANTS HEALTHCARE LTD |
14,692.65 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/04/23 |
WOODSIDE HALL NURSING HOME |
14,692.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/10/24 |
ISLAND HEALTHCARE LTD |
14,688.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/12/21 |
PREPAID FINANCIAL SERVICES LTD |
14,682.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/01/25 |
PORTSMOUTH CITY COUNCIL |
14,682.68 |
Long-term Plan for Towns (LTPFT) |
Consultants Fees |
| 19/03/25 |
KEYS GROUP PCE |
14,680.00 |
Purchased Residential |
Charges from Independent Providers |
| 04/03/22 |
ACORN CARE AND EDUCATION LTD |
14,680.00 |
Purchased Residential |
Charges from Independent Providers |
| 13/01/23 |
COMPLIANCE3 LIMITED |
14,680.00 |
ICT Cyber Security |
Consultants Fees |
| 16/06/21 |
ACORN CARE AND EDUCATION LTD |
14,680.00 |
Purchased Residential |
Charges from Independent Providers |
| 13/04/22 |
MCM CONSTRUCTION LTD |
14,669.92 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 30/06/21 |
SOUTHERN ADVOCACY SERVICES |
14,665.83 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 17/07/24 |
EARL MOUNTBATTEN HOSPICE |
14,665.32 |
CHC Homecare |
Charges from Independent Providers |
| 15/01/25 |
CHESSEL SUPPORT SERVICES |
14,662.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/05/25 |
CHESSEL SUPPORT SERVICES |
14,662.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/21 |
JASMINE CONSULTING (UK) LTD |
14,662.50 |
Highways PFI Project |
Consultants Fees |
| 26/04/24 |
SALVATION ARMY TRUSTEE CO |
14,651.93 |
Supporting People Homelessness |
Payment to Private Contractors |
| 28/07/21 |
RYDE HOUSE LTD |
14,645.73 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/03/22 |
ACORN CARE AND EDUCATION LTD |
14,639.78 |
Purchased Residential |
Charges from Independent Providers |
| 12/05/21 |
WIGHT HOME CARE |
14,637.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/11/22 |
NATIONAL PROBATION SERVICE |
14,630.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
14,628.78 |
Learning Disability Supportd Livng 18-64 |
Payments to Hants & IW Integrated Care … |