| 17/09/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
12,456.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 15/10/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
12,456.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 22/05/24 |
PACIFIC CARE SERVICES LIMITED |
12,456.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/21 |
HAMPSHIRE COUNTY COUNCIL |
12,449.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 01/09/21 |
ST JOHNS PRE-SCHOOL |
12,448.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 04/01/22 |
ST JOHNS PRE-SCHOOL |
12,448.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/08/25 |
BERTRAM LODGE |
12,445.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 16/02/22 |
ISLAND HEALTHCARE LTD |
12,443.24 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 03/05/24 |
TREVOR JONES GROUP |
12,441.00 |
Disabled Facilities Grants |
Capital Grants |
| 25/10/24 |
BRIGHSTONE LANDSCAPING LTD |
12,438.20 |
Beach Cleaning |
Beach Management Contract |
| 25/09/24 |
BRIGHSTONE LANDSCAPING LTD |
12,438.19 |
Beach Cleaning |
Beach Management Contract |
| 06/09/24 |
BRIGHSTONE LANDSCAPING LTD |
12,438.19 |
Beach Cleaning |
Beach Management Contract |
| 26/07/24 |
BRIGHSTONE LANDSCAPING LTD |
12,438.19 |
Beach Cleaning |
Beach Management Contract |
| 19/06/24 |
BRIGHSTONE LANDSCAPING LTD |
12,438.19 |
Beach Cleaning |
Beach Management Contract |
| 31/03/23 |
TRACSCARE WELLCARE LIFESTYLES |
12,437.52 |
Seagulls |
Charges from Independent Providers |
| 11/02/22 |
ORANGE PERSONAL COMMUNICATIONS |
12,433.53 |
Mobile Phones |
Mobile Telecoms |
| 16/03/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,432.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/21 |
BRADING PRIMARY SCHOOL |
12,432.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 23/05/25 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
12,430.10 |
Coroner |
Post Mortem Fees |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
12,425.00 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 14/06/23 |
OSEL ENTERPRISES LIMITED |
12,422.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/01/22 |
WOODSIDE HALL NURSING HOME |
12,420.85 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/06/22 |
ORANGE PERSONAL COMMUNICATIONS |
12,420.05 |
Mobile Phones |
Mobile Telecoms |
| 29/08/25 |
TOPS DAY NURSERY LTD |
12,415.65 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
TOPS DAY NURSERY LTD |
12,415.65 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/10/23 |
RYDE HOUSE LTD |
12,415.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
12,414.60 |
Medina Leisure Centre |
Gas |
| 02/04/25 |
NITON PRE-SCHOOL |
12,413.70 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 15/05/24 |
MOUNTJOY LTD |
12,411.86 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 06/08/21 |
ORANGE PERSONAL COMMUNICATIONS |
12,410.52 |
Mobile Phones |
Mobile Telecoms |