| 06/07/22 |
BARCHESTER HEALTHCARE |
6,312.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 03/08/22 |
BARCHESTER HEALTHCARE |
6,312.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 21/12/22 |
BARCHESTER HEALTHCARE |
6,312.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 31/08/22 |
BARCHESTER HEALTHCARE |
6,312.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 23/11/22 |
BARCHESTER HEALTHCARE |
6,312.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/03/23 |
SOUTHERN ELECTRIC PLC |
6,310.62 |
Gouldings Resource Centre |
Gas |
| 15/10/25 |
DAVID MICHAEL PRODUCTIONS LIMITED |
6,310.45 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
6,310.33 |
Crematorium |
Gas |
| 20/09/23 |
CHESSEL SUPPORT SERVICES |
6,307.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
6,305.70 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/06/24 |
SOLENT & WIGHTLINE CRUISES LTD |
6,305.00 |
Ferry Operation |
Payment to Private Contractors |
| 19/03/25 |
D YOUNG BUILDERS |
6,305.00 |
Disabled Facilities Grants |
Capital Grants |
| 11/02/26 |
RYDE HOUSE LTD |
6,304.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
RYDE HOUSE LTD |
6,304.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
RYDE HOUSE LTD |
6,304.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
RYDE HOUSE LTD |
6,304.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
RYDE HOUSE LTD |
6,304.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
RYDE HOUSE LTD |
6,304.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/01/26 |
GO SOUTH COAST LTD |
6,300.23 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 14/11/25 |
GO SOUTH COAST LTD |
6,300.23 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 23/12/25 |
GO SOUTH COAST LTD |
6,300.23 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 10/12/25 |
GO SOUTH COAST LTD |
6,300.23 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 08/10/25 |
REDACTED PERSONAL DATA |
6,300.00 |
The Lionheart School |
Minor Works |
| 02/01/26 |
24/7 SUPPORT UK LTD |
6,300.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 30/11/22 |
BLUE SKY FOSTERING LTD |
6,300.00 |
Purchased Fostering |
Charges from Independent Providers |
| 14/01/22 |
FIVE RIVERS CHILD CARE LTD |
6,300.00 |
Purchased Fostering |
Charges from Independent Providers |
| 22/04/22 |
BLUE SKY FOSTERING LTD |
6,300.00 |
Purchased Fostering |
Charges from Independent Providers |
| 27/04/22 |
FIVE RIVERS CHILD CARE LTD |
6,300.00 |
Purchased Fostering |
Charges from Independent Providers |
| 14/01/22 |
FIVE RIVERS CHILD CARE LTD |
6,300.00 |
Purchased Fostering |
Charges from Independent Providers |
| 28/03/24 |
CAPITA BUSINESS SERVICES LTD |
6,300.00 |
Information Assurance Project |
ICT Hardware & Software - Capital |