| 15/03/23 |
SOUTHERN ELECTRIC PLC |
10,999.55 |
The Heights |
Electricity |
| 08/02/23 |
MATRIX SCM LTD |
10,999.44 |
Director of Adult Social Services |
Agency staff |
| 18/02/26 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,998.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/02/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
10,998.36 |
Memory & Cognition Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 08/03/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,998.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/02/25 |
CHESSEL SUPPORT SERVICES |
10,997.07 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/07/25 |
CHESSEL SUPPORT SERVICES |
10,997.07 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/05/21 |
WESSEX LIFT CO LTD |
10,995.50 |
Disabled Facilities Grants |
Capital Grants |
| 19/05/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
10,994.25 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 13/08/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
10,994.25 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 11/06/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
10,994.25 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 28/07/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
10,994.25 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 07/07/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
10,994.25 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 03/09/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
10,994.25 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 03/12/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
10,994.25 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 17/12/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
10,994.25 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 03/12/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
10,994.25 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 13/10/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
10,994.25 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 07/12/22 |
CHESWARDINE HALL |
10,993.02 |
CHC Nursing Care |
Charges from Independent Providers |
| 03/04/24 |
CLEVER CLOGGS DAY CARE |
10,992.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
10,991.96 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
10,991.96 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 10/12/25 |
PHOENIX SOFTWARE LTD |
10,991.70 |
ICT Cloud Costs |
Computer Software Licencing |
| 06/01/23 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
10,990.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 19/10/22 |
PREPAID FINANCIAL SERVICES LTD |
10,989.35 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
FURZEHILL CHILDCARE CENTRE |
10,989.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/04/23 |
MOUNTJOY LTD |
10,988.73 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 17/01/24 |
NEW FOREST DISTRICT COUNCIL |
10,988.00 |
Building 41 |
Payments to Other Local Authorities |
| 17/12/25 |
BRIGHT SPARKS VENTURES LTD |
10,987.94 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 24/09/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,983.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |