| 16/02/24 |
SOLENT & WIGHTLINE CRUISES LTD |
9,134.10 |
Ferry Operation |
Payment to Private Contractors |
| 12/05/21 |
MILFORD DEL SUPPORT AGENCY |
9,131.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/06/24 |
GREENCOTE LTD T/A BLUEBIRD |
9,130.75 |
CHC Homecare |
Charges from Independent Providers |
| 28/11/25 |
MILFORD DEL SUPPORT AGENCY |
9,130.00 |
Unregulated Residential |
Charges from Independent Providers |
| 25/11/22 |
WIGHTLINK LTD |
9,130.00 |
Highway Structures Capital |
Capital Grants |
| 05/12/25 |
MILFORD DEL SUPPORT AGENCY |
9,130.00 |
Unregulated Residential |
Charges from Independent Providers |
| 08/04/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
9,127.00 |
S31 Discharge Fund |
Payments to other CCGs |
| 08/01/25 |
SENSE LEARNING LTD |
9,127.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/07/22 |
WEST HANTS CCG |
9,127.00 |
S31 Discharge Fund |
Payments to other CCGs |
| 17/11/25 |
THE ORCHARD HOUSE CARE HOME |
9,126.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
THE ORCHARD HOUSE CARE HOME |
9,126.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
THE ORCHARD HOUSE CARE HOME |
9,126.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
THE ORCHARD HOUSE CARE HOME |
9,126.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
THE ORCHARD HOUSE CARE HOME |
9,126.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
THE ORCHARD HOUSE CARE HOME |
9,126.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
THE ORCHARD HOUSE CARE HOME |
9,126.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
THE ORCHARD HOUSE CARE HOME |
9,126.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
THE ORCHARD HOUSE CARE HOME |
9,126.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
THE ORCHARD HOUSE CARE HOME |
9,126.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/04/25 |
NITON PRE-SCHOOL |
9,126.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 23/02/22 |
HUNNYHILL PRIMARY SCHOOL |
9,125.00 |
Mainstream Statement top up funding |
Top up funding |
| 26/11/21 |
OAKRAY CARE LTD - FAIRHAVEN |
9,124.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/11/21 |
IKEN BUSINESS LTD |
9,123.00 |
ICT Contracts |
Professional Services |
| 08/02/23 |
HAMPSHIRE COUNTY COUNCIL |
9,122.52 |
Purchased Fostering |
Charges from Independent Providers |
| 13/12/23 |
ORANGE PERSONAL COMMUNICATIONS |
9,120.97 |
Mobile Phones |
Mobile Telecoms |
| 14/02/24 |
RYDE HOUSE LTD |
9,119.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
RYDE HOUSE LTD |
9,119.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
RYDE HOUSE LTD |
9,119.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
RYDE HOUSE LTD |
9,119.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
RYDE HOUSE LTD |
9,119.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |