| 30/10/24 |
ERMC LTD |
9,258.23 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 19/03/25 |
SCIO HEALTHCARE LTD |
9,257.28 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 24/09/21 |
SCIO HEALTHCARE LTD |
9,257.22 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 03/07/24 |
GREENCOTE LTD T/A BLUEBIRD |
9,256.75 |
CHC Homecare |
Charges from Independent Providers |
| 06/11/24 |
AGINCARE LIVE-IN CARE |
9,256.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/24 |
KCT CHILDCARE LIMITED |
9,256.30 |
2 year old funding - working parents |
Payment to Private Contractors |
| 06/04/23 |
AECOM LIMITED |
9,253.89 |
Ventnor Eastern Esplanade |
Payment to Private Contractors |
| 04/10/23 |
BEVAN BRITTAN |
9,252.60 |
Waste Contract Management |
Legal Fees - Other Parties |
| 11/01/23 |
SSE |
9,252.57 |
The Heights |
Electricity |
| 08/11/23 |
HAMPSHIRE COUNTY COUNCIL |
9,251.00 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 03/03/23 |
MEDINA COLLEGE |
9,250.00 |
Insurance claims suspense |
Insurance claims suspense |
| 13/01/23 |
UNIVERSITY OF CHICHESTER |
9,250.00 |
Training - Childrens |
Training |
| 21/02/24 |
THE ORCHARD HOUSE CARE HOME |
9,250.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 04/07/25 |
MILFORD DEL SUPPORT AGENCY |
9,250.00 |
Unregulated Residential |
Charges from Independent Providers |
| 16/02/24 |
BRITISHTELECOMMUNICATIONS PLC |
9,246.51 |
Telecommunications |
Fixed Telephones |
| 10/07/24 |
BARNARDO'S |
9,246.00 |
Supporting Families |
Payment to Private Contractors |
| 28/02/24 |
FAREHAM BOROUGH COUNCIL |
9,246.00 |
Heritage |
Payments to Other Local Authorities |
| 30/08/24 |
MEDINA HOUSE SCHOOL |
9,246.00 |
Medina House Special Devolved Capital |
ICT Hardware & Software - Capital |
| 20/12/24 |
BARNARDO'S |
9,246.00 |
Supporting Families |
Payment to Private Contractors |
| 14/02/24 |
FAREHAM BOROUGH COUNCIL |
9,246.00 |
S106 Agreements (No Conditions) |
Payments to Other Local Authorities |
| 12/03/25 |
BARNARDO'S |
9,246.00 |
Supporting Families |
Payment to Private Contractors |
| 04/10/24 |
BARNARDO'S |
9,246.00 |
Supporting Families |
Payment to Private Contractors |
| 24/11/21 |
REDACTED PERSONAL DATA |
9,245.88 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 11/07/25 |
MILFORD DEL SUPPORT AGENCY |
9,245.00 |
Unregulated Residential |
Charges from Independent Providers |
| 01/09/24 |
CHEEKY CHIMPS CHILDCARE |
9,244.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 26/05/21 |
VECTA HOUSE CARE HOME |
9,243.20 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 12/02/25 |
ALLSTAR BUSINESS SOLUTIONS LTD |
9,241.37 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 30/07/25 |
TRUSTED HOMECARE LTD |
9,240.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/23 |
CONNECT4COMMUNITIES |
9,240.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 30/11/22 |
NATIONAL PROBATION SERVICE |
9,240.00 |
MOJ Remand Grant |
Payment to Private Contractors |