| 18/08/21 |
ETHELBERT CHILDRENS SERVICES |
11,332.54 |
Purchased Residential |
Charges from Independent Providers |
| 16/07/21 |
ETHELBERT CHILDRENS SERVICES |
11,332.54 |
Purchased Residential |
Charges from Independent Providers |
| 11/01/23 |
SSE |
11,331.00 |
Crematorium |
Gas |
| 11/07/25 |
MILFORD DEL SUPPORT AGENCY |
11,330.23 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 30/11/22 |
GURNARD PRE-SCHOOL |
11,329.47 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/08/23 |
SCIO HEALTHCARE LTD |
11,328.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/08/21 |
NEW FOREST CARE LTD |
11,327.40 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 13/10/21 |
NEW FOREST CARE LTD |
11,327.40 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 14/01/22 |
NEW FOREST CARE LTD |
11,327.40 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 09/03/22 |
NEW FOREST CARE LTD |
11,327.40 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 21/05/21 |
NEW FOREST CARE LTD |
11,327.40 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 07/07/21 |
NEW FOREST CARE LTD |
11,327.40 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 15/12/21 |
NEW FOREST CARE LTD |
11,327.40 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 13/05/22 |
FIRST CITY NURSING SERVICES LTD |
11,326.38 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 10/07/24 |
ISLAND HEALTHCARE LTD |
11,325.06 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/05/21 |
ACORN CARE SERVICE LTD |
11,320.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/09/22 |
JA DEMPSEY CIVIL ENG LTD |
11,320.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 27/12/23 |
THE ISLAND DAY NURSERY LTD |
11,319.34 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/02/25 |
NEW FOREST CARE |
11,319.00 |
Purchased Residential |
Charges from Independent Providers |
| 26/02/25 |
NEW FOREST CARE |
11,319.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 10/11/23 |
JOHN PECK CONSTRUCTION LTD |
11,315.00 |
Coast Protection |
Payment to Private Contractors |
| 28/12/22 |
CHEEKY CHIMPS CHILDCARE |
11,309.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/01/26 |
KRISTAL SOUTH LIMITED |
11,306.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
KRISTAL SOUTH LIMITED |
11,306.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
KRISTAL SOUTH LIMITED |
11,306.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
KRISTAL SOUTH LIMITED |
11,306.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/06/25 |
KRISTAL SOUTH LIMITED |
11,306.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
KRISTAL SOUTH LIMITED |
11,306.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
KRISTAL SOUTH LIMITED |
11,306.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/11/25 |
KRISTAL SOUTH LIMITED |
11,306.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |