| 28/07/23 |
ESPLANADE HOUSE CARE HOME |
4,918.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/07/23 |
ESPLANADE HOUSE CARE HOME |
4,918.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/08/22 |
ESPLANADE HOUSE CARE HOME |
4,918.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/08/22 |
ESPLANADE HOUSE CARE HOME |
4,918.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/04/23 |
ESPLANADE HOUSE CARE HOME |
4,918.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/09/22 |
ESPLANADE HOUSE CARE HOME |
4,918.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/11/22 |
ESPLANADE HOUSE CARE HOME |
4,918.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/01/23 |
ESPLANADE HOUSE CARE HOME |
4,918.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/10/22 |
ESPLANADE HOUSE CARE HOME |
4,918.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/02/23 |
ESPLANADE HOUSE CARE HOME |
4,918.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/07/22 |
ESPLANADE HOUSE CARE HOME |
4,918.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/09/23 |
ESPLANADE HOUSE CARE HOME |
4,918.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/10/23 |
ESPLANADE HOUSE CARE HOME |
4,918.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/12/23 |
OSEL ENTERPRISES LIMITED |
4,918.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/11/21 |
ERMC LTD |
4,917.70 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 16/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
4,917.20 |
Medina Leisure Centre |
Gas |
| 14/11/25 |
CIVICA ELECTION SERVICES LIMITED |
4,917.06 |
Electoral Registration Canvassing |
Printing Costs |
| 23/07/21 |
YMCA WINCHESTER HOUSE DAY NURSERY |
4,916.97 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
4,916.75 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 01/10/21 |
THE CROFT (RCH) LTD |
4,916.46 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 01/11/23 |
WIGHT HOME CARE |
4,916.03 |
CHC Homecare |
Charges from Independent Providers |
| 26/05/21 |
WELFARE CALL (LAC) LTD |
4,915.30 |
Pupil Premium Managed Centrally |
Professional Services |
| 18/05/22 |
FAMILY PLACEMENT.COM |
4,915.12 |
Purchased Fostering |
Charges from Independent Providers |
| 11/03/22 |
FAMILY PLACEMENT.COM |
4,915.12 |
Purchased Fostering |
Charges from Independent Providers |
| 14/01/22 |
FAMILY PLACEMENT.COM |
4,915.12 |
Purchased Fostering |
Charges from Independent Providers |
| 16/02/22 |
FAMILY PLACEMENT.COM |
4,915.12 |
Purchased Fostering |
Charges from Independent Providers |
| 17/06/22 |
FAMILY PLACEMENT.COM |
4,915.12 |
Purchased Fostering |
Charges from Independent Providers |
| 26/08/22 |
MATRIX SCM LTD |
4,915.12 |
Director of Adult Social Services |
Agency staff |
| 13/04/22 |
FAMILY PLACEMENT.COM |
4,915.12 |
Purchased Fostering |
Charges from Independent Providers |
| 23/09/22 |
FAMILY PLACEMENT.COM |
4,915.12 |
Purchased Fostering |
Charges from Independent Providers |