| 19/02/25 |
SOUTHERN ELECTRIC CONTRACTING LTD |
11,455.52 |
Victoria Quays |
Minor Works |
| 11/12/24 |
BERTRAM LODGE |
11,455.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 29/08/25 |
REDACTED PERSONAL DATA |
11,454.56 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
11,454.56 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 01/10/25 |
OSEL ENTERPRISES LIMITED |
11,452.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/10/23 |
LANGLEY HOUSE TRUST |
11,452.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/11/25 |
CS CAFE |
11,452.50 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 11/02/26 |
NEW WAVE CARE GROUP LTD |
11,452.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/26 |
NEW WAVE CARE GROUP LTD |
11,452.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/02/26 |
NEW WAVE CARE GROUP LTD |
11,452.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/05/22 |
SANDOWN NURSING HOME |
11,449.34 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/01/23 |
SSE |
11,448.31 |
Crematorium |
Gas |
| 08/12/23 |
BERTRAM LODGE |
11,445.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 09/04/21 |
HAMPSHIRE COUNTY COUNCIL |
11,445.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 11/09/24 |
CALL ON ME LTD |
11,444.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/09/23 |
THE ORCHARD HOUSE CARE HOME |
11,442.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/09/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,441.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/03/22 |
SANDOWN NURSING HOME |
11,441.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/07/25 |
HANTS HEALTHCARE LTD |
11,440.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/10/24 |
RYDE HOUSE LTD |
11,438.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
RYDE HOUSE LTD |
11,438.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
RYDE HOUSE LTD |
11,438.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
RYDE HOUSE LTD |
11,438.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
RYDE HOUSE LTD |
11,438.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
RYDE HOUSE LTD |
11,438.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 01/09/21 |
VENTNOR COMMUNITY EARLY YEARS |
11,438.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 27/10/21 |
RYDE HOUSE LTD |
11,437.16 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/09/21 |
RYDE HOUSE LTD |
11,437.16 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/04/22 |
RYDE HOUSE LTD |
11,437.16 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/07/22 |
RYDE HOUSE LTD |
11,437.16 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |