| 20/12/23 |
NEW FOREST CARE |
4,095.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/12/23 |
NEW FOREST CARE |
4,095.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 23/06/23 |
MSH TRAINING & CONSULTANCY LTD |
4,095.00 |
LSAB Serious Case Review |
Professional Services |
| 10/04/24 |
ACCESS UK LTD |
4,095.00 |
ICS & Data |
Computer Purchase & Rental |
| 16/04/21 |
REDACTED PERSONAL DATA |
4,094.64 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/08/22 |
MATRIX SCM LTD |
4,094.64 |
Mental Health Team |
Agency staff |
| 16/07/21 |
ERMC LTD |
4,094.62 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 17/01/24 |
HARRISON CARE ENTERPRISES |
4,094.44 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
HARRISON CARE ENTERPRISES |
4,094.44 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
HARRISON CARE ENTERPRISES |
4,094.44 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
HARRISON CARE ENTERPRISES |
4,094.44 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
HARRISON CARE ENTERPRISES |
4,094.44 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
HARRISON CARE ENTERPRISES |
4,094.44 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 18/11/22 |
MATRIX SCM LTD |
4,094.23 |
Waste Contract Management |
Agency staff |
| 29/01/25 |
MATRIX SCM LTD |
4,094.09 |
Childrens Support & Protection Service |
Agency staff |
| 09/04/25 |
SCIO HEALTHCARE LTD |
4,093.77 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 14/07/21 |
MILFORD DEL SUPPORT AGENCY |
4,093.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/08/25 |
SOLUTIONS 4 HEALTH |
4,093.15 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 04/10/23 |
APEX PRIME CARE |
4,093.01 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/08/22 |
ACORN CARE AND EDUCATION LTD |
4,092.97 |
Purchased Residential |
Charges from Independent Providers |
| 30/05/25 |
MATRIX SCM LTD |
4,092.60 |
Monitoring Officer |
Agency staff |
| 24/01/25 |
MATRIX SCM LTD |
4,092.60 |
Monitoring Officer |
Agency staff |
| 30/10/23 |
RYDE HOUSE LTD |
4,092.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/01/24 |
REGARD PARTNERSHIP |
4,091.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/11/22 |
MAGIC LIFE |
4,091.52 |
Learning Disability Supportd Livng 18-64 |
Client Expenses |
| 12/07/24 |
ATKINS LIMITED |
4,091.03 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 16/11/22 |
IKEN BUSINESS LTD |
4,090.68 |
ICT Contracts |
Computer Maintenance |
| 11/08/23 |
REDACTED PERSONAL DATA |
4,090.30 |
Disabled Facilities Grants |
Capital Grants |
| 20/12/23 |
MATRIX SCM LTD |
4,090.28 |
Children with Disabilities |
Agency staff |
| 02/02/22 |
K COGHLAN PLANT & TRANSPORT LTD |
4,090.00 |
Other Grounds Maintenance |
Payment to Private Contractors |