| 05/10/22 |
HC ONE LIMITED (CHANDLER'S FORD) |
7,583.85 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 27/09/23 |
HAMPSHIRE COUNTY COUNCIL |
7,583.00 |
School Improvement |
Hampshire CC - Partnership costs |
| 13/03/24 |
BUCKLAND CARE LTD |
7,581.84 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/11/23 |
MEDINA HOUSE SCHOOL |
7,580.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 24/11/21 |
APEX PRIME CARE |
7,576.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/09/24 |
BEMBRIDGE PRIMARY SCHOOL |
7,576.00 |
Bembridge Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 23/09/22 |
KENT COUNTY COUNCIL |
7,575.75 |
Inter Authority OLA |
Charges from Independent Providers |
| 31/12/24 |
KNL CHILDCARE LTD |
7,575.34 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 06/10/21 |
EARL MOUNTBATTEN HOSPICE |
7,575.00 |
CHC Homecare |
Charges from Independent Providers |
| 13/10/21 |
RYDE HOUSE LTD |
7,574.13 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/12/24 |
NUCLEUS |
7,572.34 |
S17 Child Protect Support & Protection 4 |
Charges from Independent Providers |
| 17/11/21 |
APEX PRIME CARE |
7,571.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/12/22 |
THE ORCHARD HOUSE CARE HOME |
7,571.12 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 15/02/23 |
THE ORCHARD HOUSE CARE HOME |
7,571.12 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 22/01/25 |
ALLSTAR BUSINESS SOLUTIONS LTD |
7,567.48 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 17/07/24 |
MOUNTJOY LTD |
7,566.59 |
Housing Properties IWC Owned |
Minor Works |
| 30/07/25 |
EDEN HOUSE |
7,566.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
EDEN HOUSE |
7,566.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
EDEN HOUSE |
7,566.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
EDEN HOUSE |
7,566.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
EDEN HOUSE |
7,566.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/12/24 |
KNL CHILDCARE LTD |
7,565.10 |
2 year old funding - working parents |
Payment to Private Contractors |
| 20/11/24 |
MCM CONSTRUCTION LTD |
7,565.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 09/06/21 |
BEVAN BRITTAN |
7,563.50 |
Litigation Costs |
Legal Fees - Other Parties |
| 07/05/25 |
REDACTED PERSONAL DATA |
7,561.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/02/23 |
CORNERSTONE HEALTHCARE |
7,560.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 12/11/25 |
FOOTPRINT TRUST |
7,560.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 14/01/26 |
FOOTPRINT TRUST |
7,560.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 19/09/25 |
CAMBIAN CHILDCARE LTD |
7,560.00 |
Purchased Residential |
Charges from Independent Providers |
| 09/05/25 |
ASPIRE RYDE |
7,560.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |