| 14/04/21 |
SEA GABLES RESIDENTIAL HOME |
5,990.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/07/21 |
SEA GABLES RESIDENTIAL HOME |
5,990.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/10/21 |
SEA GABLES RESIDENTIAL HOME |
5,990.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/06/22 |
SEA GABLES RESIDENTIAL HOME |
5,990.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/01/22 |
SEA GABLES RESIDENTIAL HOME |
5,990.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/04/22 |
SEA GABLES RESIDENTIAL HOME |
5,990.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/09/21 |
SEA GABLES RESIDENTIAL HOME |
5,990.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/05/22 |
SEA GABLES RESIDENTIAL HOME |
5,990.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/08/21 |
SEA GABLES RESIDENTIAL HOME |
5,990.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/21 |
SEA GABLES RESIDENTIAL HOME |
5,990.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/02/22 |
SEA GABLES RESIDENTIAL HOME |
5,990.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/11/21 |
SEA GABLES RESIDENTIAL HOME |
5,990.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/02/23 |
MILFORD DEL SUPPORT AGENCY |
5,989.76 |
CHC Other Care |
Charges from Independent Providers |
| 30/08/23 |
WOODSIDE HALL NURSING HOME |
5,989.62 |
FNC IWC funded clients |
Charges from Independent Providers |
| 16/08/23 |
JRR FENCING LTD |
5,989.55 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 19/06/24 |
DUNRAVEN CARE GROUP |
5,989.50 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 19/04/23 |
TRADING STANDARDS SOUTH EAST LTD |
5,989.00 |
Trading Standards |
Professional Subscriptions |
| 30/05/25 |
HM COURTS & TRIBUNALS SERVICE |
5,988.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 22/05/24 |
HAMPSHIRE COUNTY COUNCIL |
5,987.35 |
HCC Strategic Partnership Childrens |
Hampshire CC - Partnership costs |
| 26/11/25 |
OSEL ENTERPRISES LIMITED |
5,987.29 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/09/25 |
REDACTED PERSONAL DATA |
5,986.80 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 28/03/24 |
BEVAN BRITTAN |
5,986.00 |
Waste Contract Management |
Legal Fees - Other Parties |
| 29/09/25 |
MARINA BAY HOTEL / OYO MARINA |
5,985.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 08/07/22 |
SOFTWARE BOX LIMITED |
5,984.30 |
ICT Contracts |
Computer Software Licencing |
| 27/12/23 |
FUN TO LEARN PRE-SCHOOL |
5,984.29 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/11/22 |
CLEVER CLOGGS DAY CARE |
5,984.10 |
2 Year Old Funding |
Payment to Private Contractors |
| 20/11/24 |
MTD PRODUCTIONS LTD |
5,983.98 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 10/04/24 |
ISLAND HEALTHCARE LTD |
5,983.36 |
CHC Other Care |
Charges from Independent Providers |
| 14/02/24 |
REDACTED PERSONAL DATA |
5,983.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/10/23 |
REDACTED PERSONAL DATA |
5,983.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |