| 22/10/25 |
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 |
| 27/06/25 |
KRISTAL SOUTH LIMITED |
11,306.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/12/23 |
W H BRADING & SON LTD |
11,305.13 |
Disabled Facilities Grants |
Capital Grants |
| 11/09/24 |
SENSE LEARNING LTD |
11,302.60 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/09/23 |
TREVOR JONES GROUP |
11,302.25 |
Disabled Facilities Grants |
Capital Grants |
| 05/11/25 |
ACHIEVE CARE LIMITED |
11,302.03 |
Supported Accommodation |
Charges from Independent Providers |
| 30/08/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,299.41 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/03/23 |
REDACTED PERSONAL DATA |
11,297.62 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 07/05/25 |
CHOICE CARE |
11,296.18 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 12/01/22 |
HAMPSHIRE COUNTY COUNCIL |
11,295.61 |
LTP4 - Highways |
Payments to Other Local Authorities |
| 07/11/25 |
ISLAND HEALTHCARE LTD |
11,295.45 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,295.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/01/22 |
THE MOORINGS |
11,292.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/05/21 |
GREENCOTE LTD T/A BLUEBIRD |
11,291.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/07/25 |
PACIFIC CARE SERVICES LIMITED |
11,291.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/25 |
RYDE HOUSE LTD |
11,291.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
RYDE HOUSE LTD |
11,291.00 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
RYDE HOUSE LTD |
11,291.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
RYDE HOUSE LTD |
11,291.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/06/25 |
RYDE HOUSE LTD |
11,291.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
RYDE HOUSE LTD |
11,291.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
RYDE HOUSE LTD |
11,291.00 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
RYDE HOUSE LTD |
11,291.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
RYDE HOUSE LTD |
11,291.00 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
RYDE HOUSE LTD |
11,291.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/25 |
RYDE HOUSE LTD |
11,291.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/07/22 |
ISLAND ROADS SERVICES LTD |
11,290.02 |
Highways PFI Contract |
Payment to Private Contractors |
| 19/12/25 |
SEASHELLS PRE-SCHOOL |
11,286.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 26/05/23 |
SOLENT & WIGHTLINE CRUISES LTD |
11,283.30 |
Ferry Operation |
Payment to Private Contractors |