| 14/05/25 |
THE LIMES TRUST |
10,797.86 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/12/21 |
HAMPSHIRE COUNTY COUNCIL |
10,795.81 |
LTP4 - Highways |
Payments to Other Local Authorities |
| 02/04/25 |
WONDER HOUSE |
10,795.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 10/05/24 |
LUMACON ACCOLADE GROUP |
10,794.72 |
Ferry Operation |
Payment to Private Contractors |
| 18/05/22 |
LEONARD CHESHIRE DISABILITY |
10,794.56 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 09/06/21 |
ACORN CARE SERVICE LTD |
10,794.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/03/22 |
APSE |
10,790.00 |
Specialist Cross-Council Training |
Training |
| 20/11/24 |
RYDE HOUSE LTD |
10,788.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
RYDE HOUSE LTD |
10,788.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
RYDE HOUSE LTD |
10,788.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
RYDE HOUSE LTD |
10,788.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
RYDE HOUSE LTD |
10,788.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
RYDE HOUSE LTD |
10,788.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/05/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,788.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/02/24 |
SHG [SBR] DAY CARE + |
10,787.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/06/25 |
BEVAN BRITTAN |
10,786.00 |
Highways PFI CMT |
Legal Fees - Other Parties |
| 23/07/25 |
BLACKBERRY LANE PRE SCHOOL |
10,782.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 28/09/22 |
T JONES ELECTRICAL LTD |
10,782.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/05/25 |
RYDE HOUSE LTD |
10,781.75 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 02/09/22 |
NATIONAL PROBATION SERVICE |
10,780.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 11/02/26 |
REDACTED PERSONAL DATA |
10,780.00 |
Disabled Facilities Grants |
Capital Grants |
| 31/12/25 |
ACCESS UK LTD |
10,780.00 |
ICS & Data |
Computer Purchase & Rental |
| 31/12/25 |
ACCESS UK LTD |
10,780.00 |
ICS & Data |
Computer Purchase & Rental |
| 31/12/25 |
ACCESS UK LTD |
10,780.00 |
ICS & Data |
Computer Purchase & Rental |
| 22/12/21 |
SERVELEC |
10,780.00 |
ICS & Data |
Computer Purchase & Rental |
| 09/04/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,776.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/02/23 |
REDACTED PERSONAL DATA |
10,775.00 |
Disabled Facilities Grants |
Capital Grants |
| 15/10/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,773.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/11/21 |
VECTA HOUSE CARE HOME |
10,772.25 |
CHC Interim Funding (FWP) |
Charges from Independent Providers |
| 23/09/22 |
THE ORCHARD HOUSE CARE HOME |
10,771.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |