| 20/03/24 |
JOHN NICHOLSON LTD |
13,300.00 |
Disabled Facilities Grants |
Capital Grants |
| 16/07/25 |
HAMPSHIRE COUNTY COUNCIL |
13,300.00 |
Licences & Subs - Departmental Supp |
Licences |
| 10/05/23 |
RYDE HOUSE LTD |
13,299.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/03/24 |
TRACSCARE WELLCARE LIFESTYLES |
13,298.54 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/10/24 |
PACIFIC CARE SERVICES LIMITED |
13,296.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/07/22 |
THE ORCHARD HOUSE CARE HOME |
13,295.52 |
Carers Nursing |
Charges from Independent Providers |
| 08/09/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
13,293.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/05/22 |
LEONARD CHESHIRE DISABILITY |
13,289.92 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 31/12/24 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
13,289.43 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
13,284.14 |
Seaclose Offices, Newport |
Electricity |
| 12/11/21 |
MAKE ALL LTD |
13,279.98 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/03/22 |
THE LIMES TRUST |
13,279.98 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/01/22 |
NEWPORT RESIDENTIAL CARE LTD |
13,279.98 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 30/09/22 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
13,267.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/08/22 |
ISLANDCARE LTD |
13,267.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/01/25 |
SENSE LEARNING LTD |
13,266.30 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/05/25 |
SENSE LEARNING LTD |
13,266.30 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/05/21 |
CHARMES CARE |
13,259.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
WINSLOW COURT LIMITED |
13,259.20 |
CHC Residential Care |
Charges from Independent Providers |
| 29/01/25 |
HAMPSHIRE COUNTY COUNCIL |
13,257.86 |
Local Authority Designated Officer |
Hampshire CC - Partnership costs |
| 29/01/25 |
HAMPSHIRE COUNTY COUNCIL |
13,257.86 |
Local Authority Designated Officer |
Hampshire CC - Partnership costs |
| 29/11/24 |
HAMPSHIRE COUNTY COUNCIL |
13,257.86 |
Local Authority Designated Officer |
Hampshire CC - Partnership costs |
| 05/01/24 |
SALVATION ARMY TRUSTEE CO |
13,254.36 |
Supporting People Homelessness |
Payment to Private Contractors |
| 01/03/24 |
SALVATION ARMY TRUSTEE CO |
13,254.36 |
Supporting People Homelessness |
Payment to Private Contractors |
| 28/03/24 |
SALVATION ARMY TRUSTEE CO |
13,254.36 |
Supporting People Homelessness |
Payment to Private Contractors |
| 02/02/24 |
SALVATION ARMY TRUSTEE CO |
13,254.36 |
Supporting People Homelessness |
Payment to Private Contractors |
| 08/12/23 |
SALVATION ARMY TRUSTEE CO |
13,254.36 |
Supporting People Homelessness |
Payment to Private Contractors |
| 10/11/23 |
SALVATION ARMY TRUSTEE CO |
13,254.36 |
Supporting People Homelessness |
Payment to Private Contractors |
| 12/02/25 |
SANDOWN NURSING HOME |
13,253.31 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/08/21 |
HAMPSHIRE COUNTY COUNCIL |
13,251.00 |
Schools Reorganisation |
External Design and Supervision Fees |