| 04/06/25 |
LEARNING POOL LTD |
7,238.00 |
Specialist Training Digital |
Licences |
| 08/03/24 |
CIPFA BUSINESS LTD |
7,235.00 |
Financial Management Overheads |
Publications |
| 29/11/24 |
LEONARD CHESHIRE DISABILITY |
7,233.80 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 06/11/24 |
LEONARD CHESHIRE DISABILITY |
7,233.80 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 27/12/24 |
LEONARD CHESHIRE DISABILITY |
7,233.80 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
7,232.75 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 01/09/21 |
BETTER AT HOME IOW LTD |
7,232.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/22 |
APEX PRIME CARE |
7,232.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/10/25 |
TREVOR JONES GROUP |
7,232.00 |
Disabled Facilities Grants |
Capital Grants |
| 07/01/26 |
TREVOR JONES GROUP |
7,231.00 |
Disabled Facilities Grants |
Capital Grants |
| 08/11/23 |
ISLAND MOBILITY |
7,230.84 |
Disabled Facilities Grants |
Capital Grants |
| 12/03/25 |
RYDE HOUSE LTD |
7,230.45 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/01/24 |
F W MARSH (ELECT & MECH) LTD |
7,230.00 |
Children Services Early Years |
Payment to Contractors - Capital |
| 10/11/23 |
S. REDFERN & SON |
7,230.00 |
Countryside Management |
Payment to Private Contractors |
| 19/03/25 |
APES DOWN FARM |
7,229.51 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 10/05/23 |
SANDOWN NURSING HOME |
7,228.90 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/06/23 |
SCIO HEALTHCARE LTD |
7,228.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/11/21 |
BEVAN BRITTAN |
7,228.60 |
Public Sector Partnership Costs |
Legal Fees - Other Parties |
| 15/12/21 |
REDACTED PERSONAL DATA |
7,227.20 |
CHC Residential Care |
Charges from Independent Providers |
| 09/03/22 |
CHERRY TREES I.W. LTD |
7,227.20 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 18/10/23 |
TOXICOLOGY UK LIMITED |
7,225.00 |
Coroner |
Post Mortem Fees |
| 12/01/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
7,224.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/10/23 |
THE ORCHARD HOUSE CARE HOME |
7,223.04 |
Substance Misuse Nursing |
Charges from Independent Providers |
| 01/10/25 |
VECTA HOUSE CARE HOME |
7,223.04 |
Physical Support Residential 65+ |
Regular Respite Care |
| 28/02/25 |
PAN TOGETHER |
7,221.76 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 31/03/25 |
WONDER HOUSE |
7,221.06 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 22/11/23 |
KRISTAL SOUTH LIMITED |
7,220.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
KRISTAL SOUTH LIMITED |
7,220.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
KRISTAL SOUTH LIMITED |
7,220.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
KRISTAL SOUTH LIMITED |
7,220.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |