| 27/12/24 |
REDACTED PERSONAL DATA |
3,375.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 18/11/22 |
MAN V FAT LTD |
3,375.00 |
Adult Weight Management Service Tier 2 |
Grants to External Bodies |
| 24/08/22 |
MAN V FAT LTD |
3,375.00 |
Adult Weight Management Service Tier 2 |
Grants to External Bodies |
| 02/11/22 |
EARL MOUNTBATTEN HOSPICE |
3,375.00 |
CHC Homecare |
Payments to other NHS Trusts |
| 24/03/23 |
REDACTED PERSONAL DATA |
3,375.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 19/03/25 |
REDACTED PERSONAL DATA |
3,375.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 13/10/21 |
JCS ONLINE RESOURCES LTD |
3,375.00 |
Public Libraries Central |
Professional Subscriptions |
| 27/04/22 |
FAIRWAYS CARE (UK) LTD |
3,374.64 |
Purchased Fostering |
Charges from Independent Providers |
| 27/04/22 |
FAIRWAYS CARE (UK) LTD |
3,374.64 |
Purchased Fostering |
Charges from Independent Providers |
| 10/12/21 |
MATRIX SCM LTD |
3,374.22 |
Safeguarding Adults |
Agency staff |
| 08/06/22 |
MATRIX SCM LTD |
3,374.06 |
Integrated Locality Services - West/Cent |
Agency staff |
| 19/12/25 |
CLEVER CLOGGS DAY CARE |
3,373.98 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 18/01/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,373.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/21 |
FIVE RIVERS CHILD CARE LTD |
3,373.29 |
Purchased Fostering |
Charges from Independent Providers |
| 20/10/21 |
FIVE RIVERS CHILD CARE LTD |
3,373.29 |
Purchased Fostering |
Charges from Independent Providers |
| 22/09/21 |
FIVE RIVERS CHILD CARE LTD |
3,373.29 |
Purchased Fostering |
Charges from Independent Providers |
| 20/10/21 |
FIVE RIVERS CHILD CARE LTD |
3,373.28 |
Purchased Fostering |
Charges from Independent Providers |
| 22/09/21 |
FIVE RIVERS CHILD CARE LTD |
3,373.28 |
Purchased Fostering |
Charges from Independent Providers |
| 19/11/21 |
FIVE RIVERS CHILD CARE LTD |
3,373.28 |
Purchased Fostering |
Charges from Independent Providers |
| 18/09/24 |
ERMC LTD |
3,373.24 |
Regeneration Projects |
External Design and Supervision Fees |
| 14/07/21 |
OSEL ENTERPRISES LIMITED |
3,373.18 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/09/23 |
HAMPSHIRE COUNTY COUNCIL |
3,373.00 |
Youth Justice Service |
Payments to Other Local Authorities |
| 23/02/22 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
3,373.00 |
Mainstream Statement top up funding |
Top up funding |
| 13/10/21 |
MATRIX SCM LTD |
3,372.22 |
Safeguarding Adults |
Agency staff |
| 12/01/22 |
ISLAND HEALTHCARE LTD |
3,372.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/02/23 |
THE HELPING HAND CO (LEDBURY) LTD |
3,372.00 |
BCF Community Equipment Store |
Operational Equipment |
| 03/02/23 |
THE HELPING HAND CO (LEDBURY) LTD |
3,372.00 |
BCF Community Equipment Store |
Operational Equipment |
| 05/03/25 |
WIGHT HOME CARE |
3,372.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/03/25 |
WIGHT HOME CARE |
3,372.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
3,371.29 |
17 Newport Road, Ventnor |
Charges from Independent Providers |