| 31/12/24 |
REDACTED PERSONAL DATA |
13,650.00 |
Disabled Facilities Grants |
Capital Grants |
| 15/11/24 |
SOLUTIONS 4 HEALTH |
13,650.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 15/09/23 |
SOUTHERN ELECTRIC PLC |
13,648.87 |
Westridge, Ryde |
Electricity |
| 23/09/22 |
VECTA HOUSE CARE HOME |
13,648.50 |
CHC Homecare |
Charges from Independent Providers |
| 14/04/21 |
CHARMES CARE |
13,646.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/02/23 |
NEW FOREST CARE LTD |
13,645.38 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 15/02/23 |
NEW FOREST CARE LTD |
13,645.38 |
Purchased Residential |
Charges from Independent Providers |
| 03/04/24 |
YMCA DAY NURSERY |
13,645.04 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/11/24 |
WITHERSLACK GROUP |
13,643.32 |
Purchased Residential |
Charges from Independent Providers |
| 13/11/24 |
WITHERSLACK GROUP |
13,643.31 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 31/01/25 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
13,637.90 |
Coroner |
Post Mortem Fees |
| 17/08/22 |
IQ MEDICAL LTD |
13,635.00 |
BCF Community Equipment Store |
Operational Equipment |
| 03/04/24 |
TOPS DAY NURSERY |
13,631.51 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/06/23 |
MY VOYAGE CARE SOLUTIONS |
13,622.68 |
Supported Accommodation |
Charges from Independent Providers |
| 20/02/26 |
WESSEX LIFT CO LTD |
13,622.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/03/25 |
HAMPSHIRE COUNTY COUNCIL |
13,619.44 |
School Improvement |
Hampshire CC - Partnership costs |
| 14/10/22 |
CORONA ENERGY |
13,618.77 |
Medina Leisure Centre |
Electricity |
| 24/06/22 |
BAE SYSTEMS PROPERTIES LTD |
13,616.60 |
Rangefinder House (Ascensos) |
Electricity |
| 09/06/21 |
CHARMES CARE |
13,613.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/24 |
CALL ON ME LTD |
13,612.27 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/11/24 |
CURTAIN CALL CREATIVE |
13,612.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 05/07/23 |
BUCKLAND CARE LTD |
13,610.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/07/21 |
LUDLOW STREET HEALTHCARE GROUP |
13,604.08 |
CHC Nursing Care |
Charges from Independent Providers |
| 09/06/21 |
LUDLOW STREET HEALTHCARE GROUP |
13,604.08 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/04/22 |
LUDLOW STREET HEALTHCARE GROUP |
13,604.08 |
CHC Nursing Care |
Charges from Independent Providers |
| 12/05/21 |
LUDLOW STREET HEALTHCARE GROUP |
13,604.08 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/04/21 |
LUDLOW STREET HEALTHCARE GROUP |
13,604.08 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/06/24 |
FISCHER FAMILY TRUST EDUCATION LTD |
13,601.45 |
Licences & Subs - Departmental Supp |
Professional Subscriptions |
| 14/04/22 |
CLOVER FARM CHILDCARE |
13,599.95 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/05/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
13,598.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |