| 25/02/22 |
GODSHILL PRIMARY SCHOOL |
13,450.00 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
13,446.79 |
Medina Leisure Centre |
Electricity |
| 19/05/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
13,446.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/01/25 |
IDOX SOFTWARE LTD |
13,445.23 |
Rights of Way Operations |
Computer Purchase & Rental |
| 05/06/24 |
LONDON RESIDENTIAL HEALTHCARE |
13,440.28 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/07/25 |
PREMIER SCHOOL SPORTS COACHING LTD |
13,440.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 16/07/25 |
FOOTBALL FUN FACTORY |
13,440.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 03/09/25 |
NEW FOREST CARE |
13,440.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/07/24 |
FOOTBALL FUN FACTORY |
13,440.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 17/04/25 |
DMR ENGINEERING (IW) LTD |
13,440.00 |
Ferry Operation |
Payment to Private Contractors |
| 22/09/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
13,436.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/24 |
THE ORCHARD HOUSE CARE HOME |
13,436.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
NEW WAVE CARE GROUP LTD |
13,435.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/12/23 |
RYDE HOUSE LTD |
13,433.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
RYDE HOUSE LTD |
13,433.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/02/24 |
RYDE HOUSE LTD |
13,433.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
RYDE HOUSE LTD |
13,433.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
RYDE HOUSE LTD |
13,433.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
RYDE HOUSE LTD |
13,433.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
RYDE HOUSE LTD |
13,433.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
RYDE HOUSE LTD |
13,433.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
RYDE HOUSE LTD |
13,433.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
RYDE HOUSE LTD |
13,433.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
RYDE HOUSE LTD |
13,433.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/04/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
13,428.76 |
Learning Disability Supportd Livng 18-64 |
Payments to Hants & IW Integrated Care … |
| 12/05/21 |
CHARMES CARE |
13,426.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/24 |
AUTUMN HOUSE CARE LTD |
13,425.30 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
13,425.06 |
Gouldings Resource Centre |
Electricity |
| 10/05/23 |
REDACTED PERSONAL DATA |
13,423.76 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/11/23 |
REDACTED PERSONAL DATA |
13,423.76 |
CHC Nursing Care |
Charges from Independent Providers |