| 26/02/25 |
NORTHWOOD PRIMARY SCHOOL |
5,597.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 23/07/25 |
APEX PRIME CARE |
5,596.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/10/21 |
GLENHOLME HEALTHCARE (NGC)LTD |
5,596.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/09/21 |
GLENHOLME HEALTHCARE (NGC)LTD |
5,596.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/23 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
5,594.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/01/25 |
TOTAL GAS & POWER LTD |
5,594.14 |
Crematorium |
Gas |
| 12/11/25 |
VECTIS HOUSING ASSOCIATION LTD |
5,593.46 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 06/11/24 |
SANDOWN NURSING HOME |
5,593.14 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/01/25 |
VECTA HOUSE CARE HOME |
5,593.05 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/01/26 |
ISLAND HEALTHCARE LTD |
5,593.05 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/09/25 |
ISLAND HEALTHCARE LTD |
5,593.05 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/11/25 |
ISLAND HEALTHCARE LTD |
5,593.05 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 31/12/25 |
ISLAND HEALTHCARE LTD |
5,593.05 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/03/25 |
ISLAND HEALTHCARE LTD |
5,593.05 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/01/25 |
TREVOR JONES GROUP |
5,593.00 |
Disabled Facilities Grants |
Capital Grants |
| 22/03/23 |
SCOTTISH & SOUTHERN ENERGY |
5,592.96 |
Beaulieu House |
Electricity |
| 23/09/22 |
LONDON RESIDENTIAL HEALTHCARE |
5,592.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/10/23 |
AITCH CARE HOMES (LONDON) LTD |
5,592.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
REDACTED PERSONAL DATA |
5,590.59 |
DoLS/MCA |
Professional Services |
| 24/11/23 |
HAMPSHIRE COUNTY COUNCIL |
5,590.00 |
Workforce Development Schools |
Training |
| 19/08/22 |
REDACTED PERSONAL DATA |
5,589.68 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/06/24 |
REDACTED PERSONAL DATA |
5,588.60 |
DoLS/MCA |
Professional Services |
| 14/01/26 |
SOUTHERN HOUSING GROUP - DAY CARE |
5,587.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/10/23 |
SOUTHERN HOUSING GROUP - MISCELLANEOUS … |
5,587.87 |
Saxonbury |
Rent of Buildings and Rooms |
| 02/11/22 |
SOUTHERN HOUSING GROUP - MISCELLANEOUS … |
5,587.87 |
Saxonbury |
Rent of Buildings and Rooms |
| 03/01/24 |
SOUTHERN HOUSING GROUP - MISCELLANEOUS … |
5,587.87 |
Saxonbury |
Rent of Buildings and Rooms |
| 05/07/23 |
SOUTHERN HOUSING GROUP - MISCELLANEOUS … |
5,587.87 |
Saxonbury |
Rent of Buildings and Rooms |
| 29/07/22 |
SOUTHERN HOUSING GROUP - MISCELLANEOUS … |
5,587.87 |
Saxonbury |
Rent of Buildings and Rooms |
| 07/06/23 |
ISLAND HEALTHCARE LTD |
5,587.12 |
CHC Residential Care |
Charges from Independent Providers |
| 21/12/22 |
ISLAND HEALTHCARE LTD |
5,587.12 |
CHC Residential Care |
Charges from Independent Providers |