| 03/11/23 |
J&K DESIGN PROJECTS |
5,890.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 03/11/23 |
J&K DESIGN PROJECTS |
5,890.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 03/11/23 |
J&K DESIGN PROJECTS |
5,890.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 23/01/26 |
MENTFADE LTD |
5,890.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/07/25 |
LETOMBO LTD |
5,890.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 23/01/26 |
LETOMBO LTD |
5,890.00 |
Supported Accommodation |
Charges from Independent Providers |
| 23/01/26 |
LETOMBO LTD |
5,890.00 |
Supported Accommodation |
Charges from Independent Providers |
| 31/12/25 |
APEX PRIME CARE |
5,889.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/04/23 |
LIFELINE ALARM SYSTEMS LTD |
5,889.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 03/04/24 |
NITON PRE-SCHOOL |
5,889.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 17/08/22 |
THE ORCHARD HOUSE CARE HOME |
5,888.88 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 22/09/21 |
THE ORCHARD HOUSE CARE HOME |
5,888.88 |
NHS C19 Nursing |
Charges from Independent Providers |
| 09/02/22 |
VECTA HOUSE CARE HOME |
5,888.83 |
CHC Interim Funding (FWP) |
Charges from Independent Providers |
| 11/05/22 |
AVOIRA LIMITED |
5,888.51 |
ICT Contracts |
Computer Purchase & Rental |
| 16/04/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
5,888.09 |
Carisbrooke House |
Charges from Independent Providers |
| 27/11/24 |
ISLAND RIDING CENTRE |
5,888.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 08/06/22 |
AVOIRA LIMITED |
5,887.85 |
ICT Contracts |
Computer Purchase & Rental |
| 18/05/22 |
MAKE ALL LTD |
5,884.53 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/05/22 |
IOW HOMECARE LTD [SBR] |
5,884.53 |
Substance Misuse Residential |
Charges from Independent Providers |
| 27/05/22 |
BUCKLAND CARE LTD |
5,884.53 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/07/22 |
COUNTYWIDE LETTINGS |
5,884.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 20/08/25 |
APEX PRIME CARE |
5,883.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/21 |
HAMPSHIRE COUNTY COUNCIL |
5,882.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 12/07/24 |
TREVOR JONES GROUP |
5,882.00 |
Disabled Facilities Grants |
Capital Grants |
| 27/10/23 |
AUTUMN HOUSE CARE LTD |
5,881.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/03/22 |
FIVE RIVERS CHILD CARE LTD |
5,880.00 |
Purchased Fostering |
Charges from Independent Providers |
| 03/08/22 |
NEW COLLEGE WORCESTER |
5,880.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 22/08/25 |
NEW FOREST CARE |
5,880.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/11/25 |
NEW FOREST CARE |
5,880.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/02/22 |
BLUE SKY FOSTERING LTD |
5,880.00 |
Purchased Fostering |
Charges from Independent Providers |