| 31/12/24 |
THE ISLAND DAY NURSERY LTD |
13,591.56 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/10/23 |
ALLSTAR BUSINESS SOLUTIONS LTD |
13,588.63 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 19/03/25 |
QUALITY PROTECTS CHILDREN LTD |
13,583.57 |
Purchased Residential |
Charges from Independent Providers |
| 26/04/24 |
ETHELBERT CHILDRENS SERVICES |
13,583.14 |
Purchased Fostering |
Charges from Independent Providers |
| 21/06/24 |
ETHELBERT CHILDRENS SERVICES |
13,583.14 |
Purchased Fostering |
Charges from Independent Providers |
| 14/11/25 |
LAMBERT SMITH HAMPTON |
13,580.00 |
Metabo (UK) Ltd, Nursling, Southampton |
Professional Services |
| 17/01/24 |
RYDE HOUSE LTD |
13,579.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
RYDE HOUSE LTD |
13,579.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
RYDE HOUSE LTD |
13,579.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
RYDE HOUSE LTD |
13,579.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
RYDE HOUSE LTD |
13,579.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
RYDE HOUSE LTD |
13,579.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
RYDE HOUSE LTD |
13,579.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
RYDE HOUSE LTD |
13,579.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
RYDE HOUSE LTD |
13,579.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
RYDE HOUSE LTD |
13,579.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/02/24 |
RYDE HOUSE LTD |
13,579.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
RYDE HOUSE LTD |
13,579.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
13,577.85 |
The Heights |
Gas |
| 09/06/21 |
WIGHT HOME CARE |
13,577.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
ETHELBERT CHILDRENS SERVICES |
13,574.37 |
Purchased Fostering |
Charges from Independent Providers |
| 24/01/24 |
ETHELBERT CHILDRENS SERVICES |
13,574.37 |
Purchased Fostering |
Charges from Independent Providers |
| 20/12/23 |
ETHELBERT CHILDRENS SERVICES |
13,574.37 |
Purchased Fostering |
Charges from Independent Providers |
| 04/08/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
13,574.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/05/22 |
PERMANENT FUTURES LTD |
13,570.00 |
ICS & Data |
Agency staff |
| 22/09/23 |
HAMPSHIRE COUNTY COUNCIL |
13,569.42 |
Moderation - KS1&2 |
Professional Services |
| 22/01/25 |
W H BRADING & SON LTD |
13,561.25 |
Regeneration Projects |
Payment to Contractors - Capital |
| 13/01/23 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
13,560.60 |
Coroner |
Post Mortem Fees |
| 18/02/26 |
REDACTED PERSONAL DATA |
13,560.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 10/12/21 |
ASPEN HOUSE CARE HOME |
13,558.72 |
CHC Nursing Care |
Charges from Independent Providers |