| 23/10/24 |
RYDE HOUSE LTD |
9,621.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
RYDE HOUSE LTD |
9,621.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
RYDE HOUSE LTD |
9,621.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
MILFORD DEL SUPPORT AGENCY |
9,621.25 |
Unregulated Residential |
Charges from Independent Providers |
| 21/05/25 |
OSEL ENTERPRISES LIMITED |
9,619.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/12/21 |
BUCKLAND CARE LTD |
9,618.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/02/22 |
WIGHT HOME CARE |
9,618.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/01/26 |
MILFORD DEL SUPPORT AGENCY |
9,615.00 |
Unregulated Residential |
Charges from Independent Providers |
| 08/03/23 |
REDACTED PERSONAL DATA |
9,613.89 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 07/02/25 |
VECTA HOUSE CARE HOME |
9,612.96 |
Mental Health Nursing 65+ |
Charges from Independent Providers |
| 04/03/22 |
ICENI PROJECTS LTD |
9,612.00 |
Island Planning Strategy |
Consultants Fees |
| 26/10/22 |
WOODSIDE HALL NURSING HOME |
9,610.32 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 05/01/26 |
MATRIX SCM LTD |
9,605.80 |
Multi-agency Safeguarding Hub |
Agency staff |
| 31/05/24 |
WESSEX LIFT CO LTD |
9,604.00 |
Disabled Facilities Grants |
Capital Grants |
| 19/01/22 |
LONDON RESIDENTIAL HEALTHCARE |
9,603.75 |
CHC Nursing Care |
Charges from Independent Providers |
| 23/02/22 |
BUCKLAND CARE LTD |
9,603.75 |
CHC Nursing Care |
Charges from Independent Providers |
| 05/06/24 |
RAIL HIRE SOLUTIONS LTD |
9,602.76 |
Coastal Management |
Payment to Private Contractors |
| 21/01/22 |
IMPHOUSE LTD |
9,602.72 |
Coast Protection |
Payment to Private Contractors |
| 22/09/21 |
STELLAR ENERGY UK LTD |
9,602.25 |
S106 Capital Projects |
Capital Grants |
| 19/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
9,601.80 |
The Heights |
Gas |
| 31/01/25 |
INVER HOUSE |
9,600.08 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 17/05/23 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
9,600.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 23/06/21 |
ROCKPOOL LIFE CIC |
9,600.00 |
Youth Offending Team |
Training |
| 27/11/24 |
BARNARDO'S |
9,600.00 |
Supporting Families |
Payment to Private Contractors |
| 08/01/25 |
BARNARDO'S |
9,600.00 |
Supporting Families |
Payment to Private Contractors |
| 08/01/25 |
BARNARDO'S |
9,600.00 |
Supporting Families |
Payment to Private Contractors |
| 23/03/22 |
MARKET DAYS CIC |
9,600.00 |
High Street Heritage Action Zone |
Consultants Fees |
| 17/12/21 |
A TO THERE SOLUTIONS LTD |
9,600.00 |
Capability Fund |
Payment to Private Contractors |
| 12/04/24 |
BARNARDO'S |
9,600.00 |
Supporting Families |
Payment to Private Contractors |
| 22/03/23 |
HAMPSHIRE COUNTY COUNCIL |
9,600.00 |
Economic Development |
Professional Services |