| 04/01/23 |
ETHELBERT CHILDRENS SERVICES |
7,292.59 |
Purchased Residential |
Charges from Independent Providers |
| 18/01/23 |
ETHELBERT CHILDRENS SERVICES |
7,292.59 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 26/03/25 |
SPORTFIT SUPPORT SERVICES LTD |
7,292.04 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 14/01/26 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
7,291.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/09/21 |
MILLENNIUM WINDOWS LTD |
7,290.39 |
S106 Capital Projects |
Capital Grants |
| 20/11/24 |
RYDE HOUSE LTD |
7,290.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
RYDE HOUSE LTD |
7,290.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
RYDE HOUSE LTD |
7,290.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 01/09/21 |
LONDON RESIDENTIAL HEALTHCARE |
7,290.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/05/22 |
ISLAND HEALTHCARE LTD |
7,290.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/05/23 |
COLIN READ ASSOCIATES |
7,288.63 |
Leisure Management & Admin |
Agency staff |
| 09/04/25 |
FAREHAM BOROUGH COUNCIL |
7,287.50 |
Balance Sheet |
S106 Solent SPA (Receipts in Advance) |
| 04/07/25 |
THE ORCHARD HOUSE CARE HOME |
7,285.86 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/05/23 |
SOMERSET CARE LTD |
7,285.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/05/22 |
ANA TREATMENT CENTRES LTD |
7,285.80 |
Substance Misuse Residential |
Charges from Independent Providers |
| 12/12/25 |
CORNERSTONE HEALTHCARE |
7,285.17 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 20/08/21 |
CHEETAH MARINE LLP |
7,285.00 |
Ventnor Haven - General |
Payment to Private Contractors |
| 29/09/21 |
CHEETAH MARINE LLP |
7,285.00 |
Ventnor Haven - General |
Payment to Private Contractors |
| 16/02/22 |
CHEETAH MARINE LLP |
7,285.00 |
Ventnor Haven - General |
Payment to Private Contractors |
| 23/03/22 |
CHEETAH MARINE LLP |
7,285.00 |
Ventnor Haven - General |
Payment to Private Contractors |
| 16/02/22 |
CHEETAH MARINE LLP |
7,285.00 |
Ventnor Haven - General |
Payment to Private Contractors |
| 27/05/22 |
CHEETAH MARINE LLP |
7,285.00 |
Ventnor Haven - General |
Payment to Private Contractors |
| 16/04/21 |
CHEETAH MARINE LLP |
7,285.00 |
Ventnor Haven - General |
Payment to Private Contractors |
| 27/10/21 |
CHEETAH MARINE LLP |
7,285.00 |
Ventnor Haven - General |
Payment to Private Contractors |
| 28/07/21 |
CHEETAH MARINE LLP |
7,285.00 |
Ventnor Haven - General |
Payment to Private Contractors |
| 23/06/21 |
CHEETAH MARINE LLP |
7,285.00 |
Ventnor Haven - General |
Payment to Private Contractors |
| 24/11/21 |
CHEETAH MARINE LLP |
7,285.00 |
Ventnor Haven - General |
Payment to Private Contractors |
| 24/12/21 |
CHEETAH MARINE LLP |
7,285.00 |
Ventnor Haven - General |
Payment to Private Contractors |
| 26/05/21 |
CHEETAH MARINE LLP |
7,285.00 |
Ventnor Haven - General |
Payment to Private Contractors |
| 26/05/21 |
CHEETAH MARINE LLP |
7,285.00 |
Ventnor Haven - General |
Payment to Private Contractors |