| 09/06/25 |
HAMPSHIRE COUNTY COUNCIL |
4,828.71 |
School Improvement |
Hampshire CC - Partnership costs |
| 31/12/24 |
UNISON |
4,828.20 |
Balance Sheet |
Unison Subs Pay Deductions |
| 19/07/23 |
MARSH LTD |
4,827.48 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 15/05/24 |
MINDSENSEABILITY |
4,827.42 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/04/24 |
MATRIX SCM LTD |
4,826.75 |
Service Management (Children & Families) |
Agency staff |
| 09/02/22 |
UNISON |
4,826.10 |
Balance Sheet |
Unison Subs Pay Deductions |
| 21/12/22 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
4,826.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 02/09/22 |
INDEPENDENT CLINICAL SERVICES |
4,825.39 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 01/09/23 |
W H BRADING & SON LTD |
4,825.00 |
Disabled Facilities Grants |
Capital Grants |
| 10/05/23 |
IW CANTATA CHOIR |
4,825.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 15/03/23 |
RYDE HOUSE LTD |
4,824.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/02/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,824.15 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 05/10/22 |
REGARD PARTNERSHIP |
4,824.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/10/22 |
REGARD PARTNERSHIP |
4,824.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/10/22 |
REGARD PARTNERSHIP |
4,824.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/02/22 |
SCIO HEALTHCARE LTD |
4,824.00 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 02/02/22 |
REDACTED PERSONAL DATA |
4,823.00 |
Disabled Facilities Grants |
Capital Grants |
| 19/06/24 |
SOUTH COAST FOSTERING |
4,822.70 |
Purchased Fostering |
Charges from Independent Providers |
| 05/04/24 |
SOUTH COAST FOSTERING |
4,822.70 |
Purchased Fostering |
Charges from Independent Providers |
| 01/03/24 |
SOUTH COAST FOSTERING |
4,822.70 |
Purchased Fostering |
Charges from Independent Providers |
| 04/08/23 |
SCIO HEALTHCARE LTD |
4,821.66 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/12/25 |
LIFELINE ALARM SYSTEMS LTD |
4,821.61 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 10/12/25 |
CORNELIA MANOR |
4,821.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/07/23 |
SCIO HEALTHCARE LTD |
4,821.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/06/23 |
SCIO HEALTHCARE LTD |
4,821.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/01/26 |
SCIO HEALTHCARE LTD |
4,821.50 |
Integrated Care Board CD Residential |
Charges from Independent Providers |
| 31/01/22 |
HM COURTS & TRIBUNALS SERVICE |
4,821.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 10/10/23 |
HM COURTS & TRIBUNALS SERVICE |
4,821.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 07/02/24 |
ELECTORAL REFORM SERVICES |
4,820.76 |
Electoral Registration Canvassing |
Printing Costs |
| 11/09/24 |
SCIO HEALTHCARE LTD |
4,820.55 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |