| 04/02/22 |
REGARD PARTNERSHIP |
3,253.58 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/04/22 |
WYG ENVIRONMENT PLANNING |
3,253.45 |
Bus Infrastructure |
External Design and Supervision Fees |
| 30/01/26 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,253.45 |
Next Steps Costs |
Charges from Independent Providers |
| 02/07/25 |
MINDSENSEABILITY |
3,253.25 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/10/21 |
DSI BILLING SERVICES LTD |
3,252.99 |
Council Tax |
Postage |
| 19/01/22 |
CORNELIA MANOR |
3,252.24 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 07/03/25 |
LEADERS IN CARE RECRUITMENT LTD |
3,252.18 |
Childrens Support & Protection Service |
Agency staff |
| 26/02/25 |
WIGHT HOME CARE |
3,252.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/04/21 |
IDOX SOFTWARE LTD |
3,252.00 |
Server Farm |
ICT Hardware & Software - Capital |
| 15/11/23 |
MINDSENSEABILITY |
3,252.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 07/12/22 |
MATRIX SCM LTD |
3,251.56 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/12/22 |
MATRIX SCM LTD |
3,251.56 |
Overdue Reviews Project |
Agency staff |
| 30/11/22 |
MATRIX SCM LTD |
3,251.56 |
Overdue Reviews Project |
Agency staff |
| 21/04/21 |
HAMPSHIRE COUNTY COUNCIL |
3,251.37 |
CD Covid-19 |
Payments to Other Local Authorities |
| 18/06/25 |
CARE QUALITY SERVICES LTD |
3,251.22 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/22 |
ACORN CARE AND EDUCATION LTD |
3,250.57 |
Purchased Residential |
Charges from Independent Providers |
| 18/12/24 |
LEADERS IN CARE RECRUITMENT LTD |
3,250.56 |
Childrens Support & Protection Service |
Agency staff |
| 05/07/24 |
ISLAND MOBILITY |
3,250.25 |
BCF Community Equipment Store |
Operational Equipment |
| 15/11/23 |
ERMC LTD |
3,250.24 |
Highway Structures Capital |
External Design and Supervision Fees |
| 24/11/23 |
MCM CONSTRUCTION LTD |
3,250.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 29/12/23 |
FIANDER TOVELL LIMITED |
3,250.00 |
Children's Services Strategic Management |
Professional Services |
| 15/11/23 |
ERMC LTD |
3,250.00 |
Shademakers-dept |
Professional Services |
| 19/07/23 |
REYNOLDS & READ LTD |
3,250.00 |
ECP Planning Grant |
Payment to Private Contractors |
| 24/11/23 |
MARINA BAY HOTEL / OYO MARINA |
3,250.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 25/03/22 |
NIGEL EARLEY SERVICES LTD |
3,250.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 02/02/22 |
THE UK HMO GROUP |
3,250.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 25/02/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
3,250.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 06/06/25 |
TARA DIEBEL EDUCATIONAL |
3,250.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 24/03/23 |
AVOIRA LIMITED |
3,250.00 |
ICT Contracts |
Computer Purchase & Rental |
| 14/10/22 |
CIVICA UK LTD |
3,250.00 |
Public Libraries Central |
Computer Maintenance |