| 13/03/24 |
CHOICE CARE (WOODLANDS) |
5,962.04 |
CHC Residential Care |
Charges from Independent Providers |
| 28/03/25 |
RBM (RICHARD BUCKNALL MANAGEMENT LTD) |
5,961.54 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 24/03/23 |
AVOIRA LIMITED |
5,959.10 |
ICT Contracts |
Computer Purchase & Rental |
| 31/12/24 |
TOPS DAY NURSERY |
5,959.03 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/11/22 |
CHATTERBOX NURSERY LTD |
5,958.08 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/12/23 |
REDACTED PERSONAL DATA |
5,958.00 |
Disabled Facilities Grants |
Capital Grants |
| 19/03/25 |
THE ORCHARD HOUSE CARE HOME |
5,957.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/07/24 |
THE ORCHARD HOUSE CARE HOME |
5,957.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 11/06/25 |
THE ORCHARD HOUSE CARE HOME |
5,957.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/05/25 |
ISLANDCARE LTD |
5,956.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/11/22 |
THE HELPING HAND CO (LEDBURY) LTD |
5,956.00 |
BCF Community Equipment Store |
Operational Equipment |
| 17/10/25 |
HAVANT BOROUGH COUNCIL |
5,955.52 |
Coastal Management |
Payments to Other Local Authorities |
| 26/11/25 |
W H BRADING & SON LTD |
5,955.00 |
Secondary capital |
Payment to Contractors - Capital |
| 29/04/22 |
WOODSIDE HALL NURSING HOME |
5,954.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 21/09/22 |
APEX PRIME CARE |
5,954.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/08/22 |
APEX PRIME CARE |
5,954.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/11/21 |
BETTER AT HOME IOW LTD |
5,953.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/09/24 |
MOUNTJOY LTD |
5,952.77 |
Management of Asbestos |
Payment to Contractors - Capital |
| 10/07/24 |
THE ORCHARD HOUSE CARE HOME |
5,952.62 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/06/21 |
GLENHOLME HEALTHCARE (NGC)LTD |
5,952.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/05/21 |
RYDE HOUSE LTD |
5,952.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 03/04/24 |
GATTEN & LAKE PRE-SCHOOL |
5,951.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 04/10/23 |
ISLAND HEALTHCARE LTD |
5,950.50 |
Carers Residential |
Charges from Independent Providers |
| 18/01/23 |
AUTUMN HOUSE CARE LTD |
5,950.07 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/02/25 |
ISLAND MOBILITY |
5,950.00 |
Disabled Facilities Grants |
Capital Grants |
| 02/10/24 |
CO-OPERATIVE FUNERALCARE LTD |
5,950.00 |
Coroner |
Payment to Private Contractors |
| 21/02/25 |
ISLAND MOBILITY |
5,950.00 |
Disabled Facilities Grants |
Capital Grants |
| 29/11/24 |
LAKESIDE SCHOOL |
5,950.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/06/25 |
TOXICOLOGY UK LIMITED |
5,950.00 |
Coroner |
Post Mortem Fees |
| 08/01/25 |
TOXICOLOGY UK LIMITED |
5,950.00 |
Coroner |
Post Mortem Fees |