| 06/07/22 |
RYDE HOUSE LTD |
6,819.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/05/24 |
TREVOR JONES GROUP |
6,818.00 |
Disabled Facilities Grants |
Capital Grants |
| 02/04/25 |
TOPS DAY NURSERY LTD |
6,817.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 10/05/24 |
SCIO HEALTHCARE LTD |
6,817.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/12/24 |
REDACTED PERSONAL DATA |
6,816.96 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/11/23 |
REDACTED PERSONAL DATA |
6,815.00 |
Disabled Facilities Grants |
Capital Grants |
| 31/03/22 |
APEX PRIME CARE |
6,814.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
CHOICE CARE (WOODLANDS) |
6,813.76 |
CHC Residential Care |
Charges from Independent Providers |
| 02/06/21 |
HAMPSHIRE COUNTY COUNCIL |
6,812.17 |
Adopt South Adoption Support Fund |
Payments to Other Local Authorities |
| 21/01/26 |
PINEAPPLE CONTRACT FURNITURE |
6,810.16 |
Children Services Early Years |
Plant, Equipment & Furniture - Capital |
| 22/07/22 |
SPORTFIT SHORTBREAK CARE LTD |
6,810.00 |
Purchased Residential |
Charges from Independent Providers |
| 15/12/21 |
SPORTFIT SHORTBREAK CARE LTD |
6,810.00 |
Purchased Residential |
Charges from Independent Providers |
| 21/10/22 |
SPORTFIT SHORTBREAK CARE LTD |
6,810.00 |
Purchased Residential |
Charges from Independent Providers |
| 20/05/22 |
SPORTFIT SHORTBREAK CARE LTD |
6,810.00 |
Purchased Residential |
Charges from Independent Providers |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
6,809.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
6,809.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 15/12/21 |
BRIGHT SPARKS VENTURES LTD |
6,809.25 |
Management of Asbestos |
Payment to Contractors - Capital |
| 21/06/24 |
SCIO HEALTHCARE LTD |
6,809.04 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 15/09/21 |
BRITISH TELECOMMUNICATIONS PLC |
6,808.64 |
Telecommunications |
Fixed Telephones |
| 17/06/22 |
BRITISH TELECOMMUNICATIONS PLC |
6,806.36 |
Telecommunications |
Fixed Telephones |
| 17/01/24 |
NUCLEUS |
6,805.80 |
Support for Looked After Children |
Charges from Independent Providers |
| 02/08/24 |
REDACTED PERSONAL DATA |
6,805.00 |
Disabled Facilities Grants |
Capital Grants |
| 18/10/24 |
DOLPHIN LIFTS MIDLANDS LTD |
6,805.00 |
Disabled Facilities Grants |
Capital Grants |
| 03/07/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
6,804.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
6,804.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
6,804.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
6,804.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
6,804.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
6,804.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/02/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
6,804.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |