| 14/01/26 |
MILFORD DEL SUPPORT AGENCY |
10,180.00 |
Unregulated Residential |
Charges from Independent Providers |
| 27/08/25 |
MILFORD DEL SUPPORT AGENCY |
10,177.50 |
Unregulated Residential |
Charges from Independent Providers |
| 12/02/25 |
PACIFIC CARE SERVICES LIMITED |
10,176.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/11/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,176.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
10,175.20 |
CHC Residential Care |
Charges from Independent Providers |
| 10/04/24 |
ISLAND HEALTHCARE LTD |
10,175.20 |
CHC Residential Care |
Charges from Independent Providers |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
10,175.20 |
CHC Residential Care |
Charges from Independent Providers |
| 10/07/24 |
ST CATHERINE'S SCHOOL |
10,175.06 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 19/03/25 |
ST CATHERINE'S SCHOOL |
10,175.06 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 04/05/22 |
SPRAKE DEVELOPMENTS LTD |
10,172.00 |
Insurance Suspense - Claims Outstanding |
Insurance Premiums Paid |
| 03/11/23 |
HAMPSHIRE COUNTY COUNCIL |
10,171.00 |
ICS & Data |
Hampshire CC - Partnership costs |
| 28/05/25 |
PACIFIC CARE SERVICES LIMITED |
10,170.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/06/22 |
AUTUMN HOUSE CARE LTD |
10,169.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/01/23 |
WOODSIDE HALL NURSING HOME |
10,168.17 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/10/23 |
NATIONAL PROBATION SERVICE |
10,168.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 13/10/23 |
NATIONAL PROBATION SERVICE |
10,168.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 06/09/23 |
NATIONAL PROBATION SERVICE |
10,168.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 03/01/24 |
NATIONAL PROBATION SERVICE |
10,168.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 10/05/24 |
NATIONAL PROBATION SERVICE |
10,168.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 03/04/24 |
NATIONAL PROBATION SERVICE |
10,168.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 28/02/24 |
NATIONAL PROBATION SERVICE |
10,168.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 11/12/24 |
NATIONAL PROBATION SERVICE |
10,168.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 10/04/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,167.78 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/10/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,164.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
MILFORD DEL SUPPORT AGENCY |
10,162.50 |
Unregulated Residential |
Charges from Independent Providers |
| 06/09/23 |
ALLSTAR BUSINESS SOLUTIONS LTD |
10,162.45 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 13/11/24 |
HAMPSHIRE COUNTY COUNCIL |
10,162.00 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 20/04/22 |
PREPAID FINANCIAL SERVICES LTD |
10,160.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/10/22 |
LONDON RESIDENTIAL HEALTHCARE |
10,160.55 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/10/25 |
MILFORD DEL SUPPORT AGENCY |
10,160.00 |
Unregulated Residential |
Charges from Independent Providers |