| 27/05/22 |
ACORN CARE AND EDUCATION LTD |
4,736.31 |
Purchased Residential |
Charges from Independent Providers |
| 18/05/22 |
ACORN CARE AND EDUCATION LTD |
4,736.31 |
Purchased Residential |
Charges from Independent Providers |
| 09/03/22 |
ACORN CARE AND EDUCATION LTD |
4,736.31 |
Purchased Residential |
Charges from Independent Providers |
| 09/03/22 |
ACORN CARE AND EDUCATION LTD |
4,736.31 |
Purchased Residential |
Charges from Independent Providers |
| 07/07/21 |
ACORN CARE AND EDUCATION LTD |
4,736.31 |
Purchased Residential |
Charges from Independent Providers |
| 23/03/22 |
ACORN CARE AND EDUCATION LTD |
4,736.31 |
Purchased Residential |
Charges from Independent Providers |
| 16/06/21 |
ACORN CARE AND EDUCATION LTD |
4,736.31 |
Independent Schools Non-Special Educati… |
Charges from Independent Providers |
| 16/06/21 |
ACORN CARE AND EDUCATION LTD |
4,736.31 |
Independent Schools Non-Special Educati… |
Charges from Independent Providers |
| 26/11/21 |
ACORN CARE AND EDUCATION LTD |
4,736.31 |
Purchased Residential |
Charges from Independent Providers |
| 23/06/21 |
ACORN CARE AND EDUCATION LTD |
4,736.31 |
Purchased Residential |
Charges from Independent Providers |
| 01/09/21 |
ACORN CARE AND EDUCATION LTD |
4,736.31 |
Purchased Residential |
Charges from Independent Providers |
| 03/08/22 |
ACORN CARE AND EDUCATION LTD |
4,736.31 |
Purchased Residential |
Charges from Independent Providers |
| 31/08/22 |
ACORN CARE AND EDUCATION LTD |
4,736.31 |
Purchased Residential |
Charges from Independent Providers |
| 29/06/22 |
ACORN CARE AND EDUCATION LTD |
4,736.31 |
Purchased Residential |
Charges from Independent Providers |
| 26/11/21 |
ACORN CARE AND EDUCATION LTD |
4,736.30 |
Purchased Residential |
Charges from Independent Providers |
| 05/10/22 |
ACORN CARE AND EDUCATION LTD |
4,736.30 |
Purchased Residential |
Charges from Independent Providers |
| 07/02/24 |
PRISM MEDICAL UK + |
4,736.25 |
Disabled Facilities Grants |
Capital Grants |
| 10/04/24 |
HAMPSHIRE COUNTY COUNCIL |
4,736.00 |
ASYE Programme |
Training |
| 20/09/24 |
DSI BILLING SERVICES LTD |
4,735.29 |
Council Tax |
Postage |
| 21/04/23 |
BIBLIOGRAPHIC DATA SERVICES LTD |
4,735.00 |
Public Libraries Central |
Licences |
| 05/07/23 |
APEX PRIME CARE |
4,734.83 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/05/23 |
SAKURA CARE LTD |
4,734.13 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 26/05/23 |
SAKURA CARE LTD |
4,734.13 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 12/06/24 |
APEX PRIME CARE |
4,734.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/10/22 |
PARKEON LTD |
4,733.96 |
Parking Management |
Operational Equipment |
| 04/12/24 |
HAMPSHIRE COUNTY COUNCIL |
4,733.53 |
Youth Justice Service |
Computer Maintenance |
| 19/11/25 |
SCIO HEALTHCARE LTD |
4,733.40 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 22/10/25 |
SCIO HEALTHCARE LTD |
4,733.40 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
4,733.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
4,733.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |