| 14/12/22 |
MCM CONSTRUCTION LTD |
8,307.00 |
Building Fabric Planned Non Education |
Payment to Contractors - Capital |
| 27/08/25 |
CLEVER CLOGGS DAY CARE |
8,306.00 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 31/01/24 |
ST VINCENTS RESIDENTIAL CARE |
8,305.74 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/08/22 |
IFZW MAINTENANCE LTD |
8,305.00 |
Crematorium |
Operational Equipment |
| 30/07/21 |
REDACTED PERSONAL DATA |
8,304.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/08/23 |
MILFORD DEL SUPPORT AGENCY |
8,301.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/06/21 |
MARINE AND RISK CONSULTANTS LTD |
8,300.00 |
Ferry Maintenance |
Payment to Private Contractors |
| 14/01/26 |
PACIFIC CARE SERVICES LIMITED |
8,299.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/01/26 |
PACIFIC CARE SERVICES LIMITED |
8,299.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
PACIFIC CARE SERVICES LIMITED |
8,299.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
PACIFIC CARE SERVICES LIMITED |
8,299.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/05/22 |
ST CATHERINE'S SCHOOL |
8,298.33 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 20/05/22 |
ST CATHERINE'S SCHOOL |
8,298.33 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 20/05/22 |
ST CATHERINE'S SCHOOL |
8,298.33 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 07/07/21 |
ST CATHERINE'S SCHOOL |
8,298.32 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 07/07/21 |
ST CATHERINE'S SCHOOL |
8,298.32 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 07/07/21 |
ST CATHERINE'S SCHOOL |
8,298.32 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 07/06/23 |
REDACTED PERSONAL DATA |
8,298.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/08/22 |
HAMPSHIRE COUNTY COUNCIL |
8,297.66 |
Moderation - KS1&2 |
Hampshire CC - Partnership costs |
| 13/03/24 |
MAISON CARE LIMITED |
8,296.12 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
MAISON CARE LIMITED |
8,296.12 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 16/04/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
8,296.10 |
Learning Disability Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 30/12/22 |
VECTA HOUSE CARE HOME |
8,295.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/04/22 |
SOFTWARE BOX LIMITED |
8,295.00 |
ICT Contracts |
Computer Maintenance |
| 06/04/22 |
SOFTWARE BOX LIMITED |
8,295.00 |
ICT Contracts |
Computer Maintenance |
| 06/04/22 |
SOFTWARE BOX LIMITED |
8,295.00 |
ICT Contracts |
Computer Maintenance |
| 05/04/24 |
RAIL HIRE SOLUTIONS LTD |
8,295.00 |
Coastal Management |
Payment to Private Contractors |
| 10/11/21 |
SCIO HEALTHCARE LTD |
8,294.93 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/04/21 |
DOWNSIDE HOUSE LTD |
8,294.67 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/02/24 |
NUCLEUS |
8,294.00 |
Childrens Assess & Safeguarding Team |
Agency staff |