| 03/05/23 |
BUCKLAND CARE LTD |
3,385.25 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/09/22 |
SANDOWN NURSING HOME |
3,385.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/01/25 |
MILFORD DEL SUPPORT AGENCY |
3,385.14 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 27/02/26 |
MATRIX SCM LTD |
3,384.82 |
Review Team |
Agency staff |
| 09/04/25 |
HISP MULTI ACADEMY TRUST |
3,384.71 |
Medina Leisure Centre |
Electricity |
| 12/12/25 |
MATRIX SCM LTD |
3,384.13 |
Reviewing Officer |
Agency staff |
| 14/04/23 |
MATRIX SCM LTD |
3,384.06 |
Overdue Reviews Project |
Agency staff |
| 18/08/23 |
MATRIX SCM LTD |
3,384.06 |
Overdue Reviews Project |
Agency staff |
| 18/08/23 |
MATRIX SCM LTD |
3,384.06 |
Overdue Reviews Project |
Agency staff |
| 30/08/23 |
MATRIX SCM LTD |
3,384.06 |
Overdue Reviews Project |
Agency staff |
| 30/08/23 |
MATRIX SCM LTD |
3,384.06 |
Overdue Reviews Project |
Agency staff |
| 27/09/24 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
3,384.00 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 04/05/22 |
HAMPSHIRE COUNTY COUNCIL |
3,384.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 07/07/23 |
WARD HOUSE LTD |
3,383.82 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/01/24 |
ISLANDCARE LTD |
3,383.82 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/02/24 |
REDACTED PERSONAL DATA |
3,383.82 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/10/23 |
MAKE ALL LTD |
3,383.82 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 20/10/25 |
PASSBOLT SA |
3,383.46 |
ICT Contracts |
Computer Software Licencing |
| 17/11/21 |
BEVAN BRITTAN |
3,383.10 |
Public Sector Partnership Costs |
Legal Fees - Other Parties |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
3,383.09 |
Adelaide Resource Centre |
Electricity |
| 31/05/24 |
HAMPSHIRE COUNTY COUNCIL |
3,382.50 |
Pupil Premium Managed Centrally |
Professional Services |
| 10/04/24 |
HAMPSHIRE COUNTY COUNCIL |
3,382.50 |
Pupil Premium Managed Centrally |
Professional Services |
| 07/12/22 |
MATRIX SCM LTD |
3,382.16 |
Integrated Locality Services - West/Cent |
Agency staff |
| 27/10/21 |
CORNELIA MANOR |
3,380.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/10/21 |
CORNELIA MANOR |
3,380.96 |
Carers Residential |
Charges from Independent Providers |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
3,380.91 |
Newport Harbour Account |
Electricity |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
3,380.87 |
Newport Harbour Account |
Electricity |
| 24/12/25 |
REDACTED PERSONAL DATA |
3,380.46 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/12/25 |
MATRIX SCM LTD |
3,380.32 |
Childrens Support & Protection Service |
Agency staff |
| 07/12/22 |
MATRIX SCM LTD |
3,380.32 |
Integrated Locality Services - South |
Agency staff |