| 26/04/23 |
HM COURTS & TRIBUNALS SERVICE |
7,109.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 05/07/23 |
SOLENT NHS TRUST |
7,108.00 |
Contraception P |
Payments to other NHS Trusts |
| 24/09/25 |
AGINCARE LIVE-IN CARE |
7,107.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/07/22 |
IN SAFE HANDS RESIDENTIAL LTD |
7,107.75 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/02/26 |
MOUNTJOY LTD |
7,106.78 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 29/04/22 |
FUN TO LEARN PRE-SCHOOL |
7,106.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/12/25 |
REDACTED PERSONAL DATA |
7,105.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 23/06/21 |
W H BRADING & SON LTD |
7,105.28 |
Disabled Facilities Grants |
Capital Grants |
| 21/04/23 |
HANDSHAKE LTD |
7,104.46 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 18/01/23 |
GREENCOTE LTD T/A BLUEBIRD |
7,103.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/11/22 |
GREENCOTE LTD T/A BLUEBIRD |
7,103.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/21 |
SALVATION ARMY TRUSTEE CO |
7,100.55 |
Supporting People Homelessness |
Payment to Private Contractors |
| 18/09/24 |
ELECTORAL REFORM SERVICES |
7,100.40 |
Elections |
Printing Costs |
| 17/12/21 |
BERTRAM LODGE |
7,100.00 |
B&B Properties |
Rent of Buildings and Rooms |
| 06/09/23 |
GREEN JIANT LTD |
7,100.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
7,098.98 |
Learning Disability Supportd Livng 18-64 |
Payments to Hants & IW Integrated Care … |
| 12/05/21 |
ISLAND HEALTHCARE LTD |
7,098.56 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 16/02/22 |
ISLAND HEALTHCARE LTD |
7,098.56 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 04/08/21 |
ISLAND HEALTHCARE LTD |
7,098.56 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 27/10/21 |
ISLAND HEALTHCARE LTD |
7,098.56 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 19/01/22 |
ISLAND HEALTHCARE LTD |
7,098.56 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 07/07/21 |
ISLAND HEALTHCARE LTD |
7,098.56 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 14/04/21 |
ISLAND HEALTHCARE LTD |
7,098.56 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 27/08/21 |
ISLAND HEALTHCARE LTD |
7,098.56 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 24/11/21 |
ISLAND HEALTHCARE LTD |
7,098.56 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 09/06/21 |
ISLAND HEALTHCARE LTD |
7,098.56 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 22/12/21 |
ISLAND HEALTHCARE LTD |
7,098.56 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 29/09/21 |
ISLAND HEALTHCARE LTD |
7,098.56 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 07/02/24 |
CALL ON ME LTD |
7,095.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/01/24 |
CALL ON ME LTD |
7,095.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |