| 15/09/23 |
MINDSENSEABILITY |
3,692.75 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/09/21 |
CSN CARE GROUP LIMITED |
3,692.52 |
CHC Homecare |
Charges from Independent Providers |
| 20/01/25 |
NHS PENSIONS SCHEME |
3,691.75 |
Balance Sheet |
NHS pension scheme employee deductions |
| 17/05/23 |
REDACTED PERSONAL DATA |
3,691.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/05/25 |
PHOENIX CARE GROUP LIMITED |
3,691.31 |
Supported Accommodation |
Charges from Independent Providers |
| 28/10/22 |
MATRIX SCM LTD |
3,691.01 |
Children with Disabilities |
Agency staff |
| 11/01/23 |
SSE |
3,690.92 |
Adelaide Resource Centre |
Electricity |
| 07/01/26 |
LEADERS IN CARE RECRUITMENT LTD |
3,690.51 |
Childrens Support & Protection Service |
Agency staff |
| 06/09/23 |
SUNFIELD CHILDRENS HOME LTD |
3,690.37 |
Purchased Residential |
Charges from Independent Providers |
| 29/09/23 |
FIVE RIVERS CHILD CARE LTD |
3,690.00 |
Purchased Fostering |
Charges from Independent Providers |
| 22/11/23 |
FIVE RIVERS CHILD CARE LTD |
3,690.00 |
Purchased Fostering |
Charges from Independent Providers |
| 25/09/24 |
GROUNDSELL CONTRACTING LTD |
3,690.00 |
Properties - Other Properties |
Grounds Maintenance |
| 05/09/25 |
HC ONE NO1 LTD |
3,690.00 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 05/09/25 |
HC ONE NO1 LTD |
3,690.00 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 17/01/24 |
ISLAND FURNISHING LTD |
3,690.00 |
Gouldings Improving Environment Grant |
Plant, Equipment & Furniture - Capital |
| 28/06/23 |
FIVE RIVERS CHILD CARE LTD |
3,690.00 |
Purchased Fostering |
Charges from Independent Providers |
| 17/12/25 |
HC ONE NO1 LTD |
3,690.00 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 24/04/24 |
FIVE RIVERS CHILD CARE LTD |
3,690.00 |
Purchased Fostering |
Charges from Independent Providers |
| 21/06/24 |
FIVE RIVERS CHILD CARE LTD |
3,690.00 |
Purchased Fostering |
Charges from Independent Providers |
| 06/04/23 |
HAMPSHIRE COUNTY COUNCIL |
3,690.00 |
Manager SEN and Commissioning |
Hampshire CC - Partnership costs |
| 10/03/23 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
3,690.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 25/10/23 |
MATRIX SCM LTD |
3,689.93 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 18/06/25 |
MATRIX SCM LTD |
3,689.91 |
Childrens Support & Protection Service |
Agency staff |
| 12/05/23 |
UNISON |
3,689.67 |
Balance Sheet |
Unison Subs Pay Deductions |
| 10/12/25 |
MAGNOLIA HOUSE |
3,689.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/07/25 |
LITTLE ACRES CHILDCARE CENTRE |
3,689.64 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/12/25 |
REDACTED PERSONAL DATA |
3,689.28 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/09/23 |
SUNFIELD CHILDRENS HOME LTD |
3,689.25 |
NHS Funded Placements |
Charges from Independent Providers |
| 06/09/23 |
SUNFIELD CHILDRENS HOME LTD |
3,689.25 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 25/10/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,689.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |