| 11/09/24 |
HAMPSHIRE COUNTY COUNCIL |
8,774.82 |
Planning Management |
Payments to Other Local Authorities |
| 01/09/21 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
8,773.05 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/09/22 |
REDACTED PERSONAL DATA |
8,773.00 |
Puckpool Park Recreation Area |
Property Services - Day to day Maintena… |
| 16/06/21 |
PREPAID FINANCIAL SERVICES LTD |
8,772.63 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/03/24 |
KRISTAL SOUTH LIMITED |
8,772.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
KRISTAL SOUTH LIMITED |
8,772.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/04/22 |
REDACTED PERSONAL DATA |
8,769.26 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/08/22 |
VECTIS HOUSING ASSOCIATION LTD |
8,768.93 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 08/06/22 |
VECTIS HOUSING ASSOCIATION LTD |
8,768.93 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 02/11/22 |
VECTIS HOUSING ASSOCIATION LTD |
8,768.93 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/22 |
VECTIS HOUSING ASSOCIATION LTD |
8,768.93 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 02/09/22 |
VECTIS HOUSING ASSOCIATION LTD |
8,768.93 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 08/03/23 |
VECTIS HOUSING ASSOCIATION LTD |
8,768.93 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 26/07/24 |
WIGHT HEATING LTD |
8,768.76 |
Boiler Replacement Heating Non Education |
Payment to Contractors - Capital |
| 28/09/22 |
BUCKLAND CARE LTD |
8,768.32 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/01/22 |
GREENCOTE LTD T/A BLUEBIRD |
8,767.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
8,767.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
8,767.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 08/11/23 |
SOUTHERN ELECTRIC PLC |
8,765.80 |
Victoria Quays |
Electricity |
| 21/12/22 |
MCM CONSTRUCTION LTD |
8,765.29 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 03/12/25 |
MARSH LTD |
8,764.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 08/03/24 |
NORWELL LAPLEY PRODUCTIONS LTD |
8,763.55 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 25/06/25 |
MILFORD DEL SUPPORT AGENCY |
8,763.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/11/22 |
ISLAND ROADS SERVICES LTD |
8,763.28 |
Carriageway works |
Payment to Contractors - Capital |
| 11/10/24 |
CHARTERHOUSE GROUP |
8,763.16 |
ICT Cyber Security |
Computer Maintenance |
| 18/07/25 |
DSI BILLING SERVICES LTD |
8,763.06 |
Council Tax |
Postage |
| 26/11/21 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
8,762.98 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/01/22 |
GREENCOTE LTD T/A BLUEBIRD |
8,762.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/21 |
APEX PRIME CARE |
8,762.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/02/22 |
SCIO HEALTHCARE LTD |
8,762.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |