| 22/11/23 |
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 |
| 20/12/23 |
REDACTED PERSONAL DATA |
5,983.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 02/04/25 |
REDACTED PERSONAL DATA |
5,982.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 14/05/25 |
ACHIEVE TOGETHER LTD |
5,980.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/05/25 |
ACHIEVE TOGETHER LTD |
5,980.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/05/25 |
ACHIEVE TOGETHER LTD |
5,980.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/07/25 |
ACHIEVE TOGETHER LTD |
5,980.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/07/25 |
ACHIEVE TOGETHER LTD |
5,980.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/04/23 |
HAMPSHIRE COUNTY COUNCIL |
5,980.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 03/05/23 |
ST THOMAS OF CANTERBURY PRIMARY SCHOOL |
5,978.69 |
Insurance claims suspense |
Insurance claims suspense |
| 19/04/24 |
SCIO HEALTHCARE LTD |
5,978.66 |
CHC Nursing Care |
Charges from Independent Providers |
| 31/03/22 |
BLACKBERRY LANE PRE SCHOOL |
5,978.16 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/04/23 |
THE ORCHARD HOUSE CARE HOME |
5,978.00 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 28/05/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
5,978.00 |
Contraception P |
Payments to other NHS Trusts |
| 15/11/23 |
LANESEND PRIMARY |
5,975.55 |
Special Discretionary Grants |
Payments to Academies |
| 26/04/23 |
W H BRADING & SON LTD |
5,975.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/09/22 |
REDACTED PERSONAL DATA |
5,975.00 |
Disabled Facilities Grants |
Capital Grants |
| 21/08/24 |
FLOOR DESIGN (IW) LTD |
5,975.00 |
Secondary capital |
Payment to Contractors - Capital |
| 07/02/24 |
TREVOR JONES GROUP |
5,974.00 |
Disabled Facilities Grants |
Capital Grants |
| 13/03/24 |
COMMUNITY HOMES IN INTENSIVE CARE |
5,973.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
COMMUNITY HOMES IN INTENSIVE CARE |
5,973.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/05/23 |
SEN LEGAL LTD |
5,972.58 |
Statutory Assessment and Review Team |
Sundry Office Expenses |
| 13/08/21 |
BEVAN BRITTAN |
5,972.50 |
Highways PFI Project |
Legal Fees - Other Parties |
| 25/02/26 |
APEX PRIME CARE |
5,972.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
APEX PRIME CARE |
5,972.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/08/23 |
SCIO HEALTHCARE LTD |
5,971.70 |
CHC Nursing Care |
Charges from Independent Providers |
| 06/08/25 |
SCIO HEALTHCARE LTD |
5,971.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/11/25 |
SCIO HEALTHCARE LTD |
5,971.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/11/25 |
ASHFORDS LLP |
5,971.68 |
Regeneration Projects |
Other Capital Expenditure |