| 19/03/25 |
ST CATHERINE'S SCHOOL |
12,182.44 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 01/09/21 |
WINDMILLS PRE-SCHOOL |
12,182.04 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/05/25 |
NEW FOREST CARE |
12,180.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 01/05/24 |
REDACTED PERSONAL DATA |
12,178.95 |
Disabled Facilities Grants |
Capital Grants |
| 04/12/24 |
SPORTFIT SHORTBREAK CARE LTD |
12,176.49 |
Supported Accommodation |
Charges from Independent Providers |
| 31/10/25 |
SOLENT CRUISES LTD |
12,173.50 |
Ferry Operation |
Payment to Private Contractors |
| 18/12/24 |
SCIO HEALTHCARE LTD |
12,171.53 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/04/23 |
SCIO HEALTHCARE LTD |
12,170.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
12,168.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 02/04/25 |
VENTNOR COMMUNITY EARLY YEARS |
12,168.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 22/10/25 |
SCALLYWAGS FUN CLUB |
12,168.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 02/04/25 |
VENTNOR COMMUNITY EARLY YEARS |
12,168.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 20/07/22 |
HOSE RHODES DICKSON LIMITED |
12,165.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 13/07/22 |
INDEPENDENT CLINICAL SERVICES |
12,163.45 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 09/07/21 |
MIDLAND PARTNERSHIP NHS |
12,162.25 |
Rough Sleeping Initiative Grant |
Payments to other NHS Trusts |
| 01/04/22 |
MIDLAND PARTNERSHIP NHS |
12,162.25 |
Rough Sleeping Initiative Grant |
Payments to other NHS Trusts |
| 21/01/22 |
MIDLAND PARTNERSHIP NHS |
12,162.25 |
Rough Sleeping Initiative Grant |
Payments to other NHS Trusts |
| 15/10/21 |
MIDLAND PARTNERSHIP NHS |
12,162.25 |
Rough Sleeping Initiative Grant |
Payments to other NHS Trusts |
| 12/07/23 |
PROGRESSIVE CARE |
12,161.10 |
Purchased Residential |
Charges from Independent Providers |
| 19/08/22 |
INDEPENDENT CLINICAL SERVICES |
12,156.83 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 21/11/25 |
SECURE-A-FIELD LTD |
12,156.04 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
12,155.04 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 12/04/23 |
ORANGE PERSONAL COMMUNICATIONS |
12,153.56 |
Mobile Phones |
Mobile Telecoms |
| 17/04/24 |
CAMBIAN CHILDCARE LTD |
12,142.93 |
Purchased Residential |
Charges from Independent Providers |
| 23/11/22 |
SHALFLEET C E PRIMARY SCHOOL |
12,139.91 |
Administration and Inspection Schemes |
ICT Hardware & Software - Capital |
| 20/05/22 |
REDACTED PERSONAL DATA |
12,135.41 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 19/08/22 |
SEASHELLS PRE-SCHOOL |
12,132.90 |
2 Year Old Funding |
Payment to Private Contractors |
| 02/03/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,132.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/08/25 |
THE YOU TRUST |
12,132.00 |
Domestic Abuse |
Payment to Private Contractors |
| 28/09/22 |
REDACTED PERSONAL DATA |
12,130.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |