| 08/11/23 |
HAMPSHIRE COUNTY COUNCIL |
3,281.43 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 22/12/23 |
BUCKLAND CARE LTD |
3,281.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/06/25 |
EVERYCARE (IOW AND SOLENT) LTD |
3,281.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/21 |
SOLENT YOUTH SERVICES |
3,280.92 |
Leaving Care Costs |
Charges from Independent Providers |
| 21/04/23 |
SOLENT YOUTH SERVICES |
3,280.92 |
Leaving Care Costs |
Charges from Independent Providers |
| 05/03/25 |
LEADERS IN CARE RECRUITMENT LTD |
3,280.79 |
Childrens Support & Protection Service |
Agency staff |
| 11/04/25 |
WIGHT OAK YOUTH SERVICES |
3,280.64 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 11/04/25 |
WIGHT OAK YOUTH SERVICES |
3,280.64 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 30/10/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,280.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
LEONARD CHESHIRE DISABILITY |
3,280.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
JEWISH CARE |
3,280.20 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
JEWISH CARE |
3,280.20 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 21/02/24 |
SENSE LEARNING LTD |
3,280.20 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/05/25 |
MARINA BAY HOTEL / OYO MARINA |
3,280.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 06/12/24 |
MARINA BAY HOTEL / OYO MARINA |
3,280.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 18/01/23 |
GROUNDSELL CONTRACTING LTD |
3,280.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 17/09/21 |
PEOPLE POWERED CIC |
3,280.00 |
Sustainable Transport |
Grants to External Bodies |
| 21/05/25 |
OYO TECHNOLOGY AND HOSPITALITY |
3,280.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 22/02/23 |
FIVE RIVERS CHILD CARE LTD |
3,280.00 |
Purchased Fostering |
Charges from Independent Providers |
| 16/02/22 |
FIVE RIVERS CHILD CARE LTD |
3,280.00 |
Purchased Fostering |
Charges from Independent Providers |
| 21/09/22 |
MATRIX SCM LTD |
3,279.53 |
Safeguarding Adults |
Agency staff |
| 05/06/24 |
RYDE HOUSE LTD |
3,279.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
RYDE HOUSE LTD |
3,279.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
RYDE HOUSE LTD |
3,279.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
RYDE HOUSE LTD |
3,279.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/06/22 |
MOUNTJOY LTD |
3,279.11 |
Beaulieu House |
Minor Works |
| 17/09/25 |
PROPERITY CARE AND WELLBEING |
3,279.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
SEA GABLES RESIDENTIAL HOME |
3,278.99 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/12/25 |
REDACTED PERSONAL DATA |
3,278.88 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/12/25 |
CORNELIA MANOR |
3,278.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |