| 11/12/24 |
NUCLEUS |
14,527.30 |
S17 Child Protect Support & Protection 4 |
Charges from Independent Providers |
| 21/02/24 |
CALL ON ME LTD |
14,524.03 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
14,523.88 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 11/05/22 |
ISLAND ROADS SERVICES LTD |
14,522.73 |
ECP Planning Grant |
Payment to Contractors - Capital |
| 01/03/23 |
REDACTED PERSONAL DATA |
14,520.00 |
Disabled Facilities Grants |
Capital Grants |
| 18/09/24 |
MOUNTJOY LTD |
14,517.10 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 07/09/22 |
ALLSTAR BUSINESS SOLUTIONS LTD |
14,514.78 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 03/01/24 |
W H BRADING & SON LTD |
14,511.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/01/26 |
ACCOMPLISH GROUP LIFESTYLES LTD |
14,510.44 |
Seagulls |
Charges from Independent Providers |
| 17/04/24 |
TRACSCARE WELLCARE LIFESTYLES |
14,510.44 |
Seagulls |
Charges from Independent Providers |
| 17/04/24 |
TRACSCARE WELLCARE LIFESTYLES |
14,510.44 |
Seagulls |
Charges from Independent Providers |
| 22/01/25 |
CALL ON ME LTD |
14,504.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/04/22 |
ASPIRE RYDE |
14,502.40 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 28/07/23 |
FAREHAM BOROUGH COUNCIL |
14,502.00 |
S106 Agreements (No Conditions) |
Payments to Other Local Authorities |
| 10/05/24 |
SENSE LEARNING LTD |
14,501.90 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 29/04/22 |
SEASHELLS PRE-SCHOOL |
14,501.03 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/01/22 |
WINDMILLS PRE-SCHOOL |
14,500.08 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/09/21 |
JIGSAW SYSTEMS LTD T/A JIGSAW 24 |
14,500.00 |
ICT Contracts |
Computer Maintenance |
| 28/05/25 |
LINQ HEALTHCARE RECRUITMENT |
14,500.00 |
Statutory Assessment and Review Team |
Professional Services |
| 29/03/23 |
COMMUNITY ACTION ISLE OF WIGHT |
14,492.00 |
HM Gov Refugee Schemes (UKRS) |
Grants to External Bodies |
| 11/10/23 |
COMMUNITY ACTION ISLE OF WIGHT |
14,492.00 |
HM Gov Refugee Schemes (UKRS) |
Grants to External Bodies |
| 04/04/25 |
NEW FOREST CARE |
14,490.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/12/24 |
FURZEHILL CHILDCARE CENTRE |
14,488.45 |
2 year old funding - working parents |
Payment to Private Contractors |
| 22/02/23 |
BUCKLAND CARE LTD |
14,488.32 |
CHC Nursing Care |
Charges from Independent Providers |
| 18/01/23 |
BUCKLAND CARE LTD |
14,488.32 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/07/23 |
BUCKLAND CARE LTD |
14,488.32 |
CHC Nursing Care |
Charges from Independent Providers |
| 05/07/23 |
BUCKLAND CARE LTD |
14,488.32 |
CHC Nursing Care |
Charges from Independent Providers |
| 12/04/23 |
BUCKLAND CARE LTD |
14,488.32 |
CHC Nursing Care |
Charges from Independent Providers |
| 27/09/23 |
BUCKLAND CARE LTD |
14,488.32 |
CHC Nursing Care |
Charges from Independent Providers |
| 25/10/23 |
BUCKLAND CARE LTD |
14,488.32 |
CHC Nursing Care |
Charges from Independent Providers |