| 13/04/22 |
SCIO HEALTHCARE LTD |
7,426.90 |
NHS C19 Nursing |
Charges from Independent Providers |
| 14/12/22 |
MCM CONSTRUCTION LTD |
7,426.80 |
Management of Asbestos |
Payment to Contractors - Capital |
| 07/01/26 |
REDACTED PERSONAL DATA |
7,426.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/12/25 |
CASA DI CURA LTD T/A CAMERON HOUSE |
7,426.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/02/24 |
SUMMERFIELDS PRIMARY SCHOOL [EE] |
7,425.56 |
Newport Summerfields Devolved Capital |
Payment to Contractors - Capital |
| 29/05/24 |
IFZW MAINTENANCE LTD |
7,425.00 |
Crematorium |
Maintenance of Operational Equipment |
| 09/08/23 |
IFZW MAINTENANCE LTD |
7,425.00 |
Crematorium |
Operational Equipment |
| 05/02/25 |
TOXICOLOGY UK LIMITED |
7,425.00 |
Coroner |
Post Mortem Fees |
| 18/09/24 |
IFZW MAINTENANCE LTD |
7,425.00 |
Crematorium |
Maintenance of Operational Equipment |
| 12/01/22 |
IFZW MAINTENANCE LTD |
7,425.00 |
Crematorium |
Maintenance of Operational Equipment |
| 18/01/23 |
WARD HOUSE LTD |
7,425.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/08/22 |
MILFORD DEL SUPPORT AGENCY |
7,421.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/11/22 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
7,420.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 09/11/22 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
7,420.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 09/11/22 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
7,420.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 16/10/24 |
PARKEON LTD |
7,419.58 |
Parking Management |
Operational Equipment |
| 13/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
7,419.49 |
The Heights |
Gas |
| 28/05/25 |
BODYPOWER SPORTS LIMITED |
7,418.70 |
The Lionheart School |
Maintenance of Operational Equipment |
| 30/11/22 |
SEASHELLS PRE-SCHOOL |
7,416.99 |
2 Year Old Funding |
Payment to Private Contractors |
| 01/09/24 |
CHEEKY CHIMPS CHILDCARE |
7,414.10 |
2 year old funding - working parents |
Payment to Private Contractors |
| 21/02/24 |
NOBILIS CARE IOW [SBR] |
7,412.27 |
CHC Homecare |
Charges from Independent Providers |
| 19/04/23 |
HAMPSHIRE COUNTY COUNCIL |
7,412.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 17/11/23 |
W H BRADING & SON LTD |
7,411.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/03/25 |
SAFEHARBOUR WEST MIDLANDS |
7,410.90 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 23/06/23 |
ETHELBERT CHILDRENS SERVICES |
7,410.22 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 29/09/23 |
ETHELBERT CHILDRENS SERVICES |
7,410.22 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 23/06/23 |
ETHELBERT CHILDRENS SERVICES |
7,410.21 |
Purchased Residential |
Charges from Independent Providers |
| 29/09/23 |
ETHELBERT CHILDRENS SERVICES |
7,410.21 |
Purchased Residential |
Charges from Independent Providers |
| 11/07/25 |
NEW FOREST CARE |
7,410.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/03/22 |
CO-OPERATIVE FUNERALCARE LTD |
7,410.00 |
Coroner |
Payment to Private Contractors |