| 08/09/21 |
ACORN CARE SERVICE LTD |
7,478.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/08/24 |
REGARD PARTNERSHIP |
7,477.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/08/22 |
SCIO HEALTHCARE LTD |
7,477.83 |
CHC Nursing Care |
Charges from Independent Providers |
| 01/09/21 |
SPRINGHILL PRE-SCHOOL |
7,477.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/08/23 |
HAMPSHIRE COUNTY COUNCIL |
7,476.85 |
Administration and Inspection Schemes |
ICT Hardware & Software - Capital |
| 15/01/25 |
RYDE HOUSE LTD |
7,476.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
RYDE HOUSE LTD |
7,476.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
RYDE HOUSE LTD |
7,476.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
RYDE HOUSE LTD |
7,476.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
RYDE HOUSE LTD |
7,476.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
RYDE HOUSE LTD |
7,476.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/10/22 |
REDACTED PERSONAL DATA |
7,476.00 |
Childrens Assess & Safeguarding Team |
Relocation expenses |
| 20/08/25 |
SCIO HEALTHCARE LTD |
7,475.62 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/11/22 |
COI TOTAL INTERIORS LTD |
7,475.00 |
CH Accommodation Rationalisation |
Furniture and Fittings |
| 31/12/24 |
NITON PRE-SCHOOL |
7,474.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 01/10/25 |
FAIR WAYS COMMUNITY |
7,474.29 |
Parent & Child Placements |
Charges from Independent Providers |
| 09/12/22 |
ELEVENTH HOUR GROUP LIMITED |
7,474.18 |
Supported Accommodation |
Charges from Independent Providers |
| 09/12/22 |
ELEVENTH HOUR GROUP LIMITED |
7,474.18 |
NHS Funded Placements |
Charges from Independent Providers |
| 02/03/22 |
CORONA ENERGY |
7,473.81 |
The Heights |
Electricity |
| 08/03/23 |
MILFORD DEL SUPPORT AGENCY |
7,473.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/04/23 |
MILFORD DEL SUPPORT AGENCY |
7,473.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/08/24 |
NUCLEUS |
7,472.80 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
7,470.69 |
Crematorium |
Gas |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
7,470.69 |
Crematorium |
Gas |
| 17/07/24 |
MILFORD DEL SUPPORT AGENCY |
7,470.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/24 |
ST FRANCIS CATHOLIC & COFE[CC] |
7,470.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 05/02/25 |
REDACTED PERSONAL DATA |
7,470.00 |
Disabled Facilities Grants |
Capital Grants |
| 04/07/25 |
11 KINGS BENCH WALK CHAMBERS, LONDON |
7,470.00 |
School Place Planning |
Legal Fees - Other Parties |
| 23/12/25 |
REDACTED PERSONAL DATA |
7,470.00 |
Disabled Facilities Grants |
Capital Grants |
| 15/01/25 |
LEONARD CHESHIRE DISABILITY |
7,469.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |