| 09/03/22 |
SUNBEAMS FOSTERING AGENCY LTD |
2,940.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 09/03/22 |
SUNBEAMS FOSTERING AGENCY LTD |
2,940.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 13/04/22 |
THE DRIVE CARE HOMES LTD |
2,940.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/08/25 |
HAYLES TAXIS |
2,940.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 28/11/25 |
NEW FOREST CARE |
2,940.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/11/25 |
NEW FOREST CARE |
2,940.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/11/25 |
NEW FOREST CARE |
2,940.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/03/25 |
SUNBEAMS FOSTERING AGENCY LTD |
2,940.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 19/03/25 |
SUNBEAMS FOSTERING AGENCY LTD |
2,940.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 20/02/26 |
NEW FOREST CARE |
2,940.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/05/21 |
THE DRIVE CARE HOMES LTD |
2,940.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/04/21 |
THE DRIVE CARE HOMES LTD |
2,940.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/04/21 |
SUNBEAMS FOSTERING AGENCY LTD |
2,940.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 16/11/22 |
CADDIS BUILDING CONSULTANCY LTD |
2,940.00 |
Jubilee Stores, Newport |
Consultants Fees |
| 20/12/23 |
NEW FOREST CARE |
2,940.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/12/23 |
NEW FOREST CARE |
2,940.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 05/01/22 |
MATRIX SCM LTD |
2,939.60 |
Director of Adult Social Services |
Agency staff |
| 13/09/23 |
JHN HEALTHCARE |
2,938.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/09/23 |
JHN HEALTHCARE |
2,938.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/08/23 |
JHN HEALTHCARE |
2,938.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/01/24 |
ISLAND ROADS SERVICES LTD |
2,938.60 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 11/06/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,938.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
LEONARD CHESHIRE DISABILITY |
2,938.40 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 30/04/21 |
IW LAW CENTRE LTD |
2,937.99 |
Supporting People Older Persons |
Payment to Private Contractors |
| 09/07/25 |
SCIO HEALTHCARE LTD |
2,937.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/11/22 |
REDACTED PERSONAL DATA |
2,937.87 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/04/23 |
WARD HOUSE LTD |
2,937.87 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/03/23 |
WARD HOUSE LTD |
2,937.87 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/12/22 |
REDACTED PERSONAL DATA |
2,937.87 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/08/22 |
FIRST CITY NURSING SERVICES LTD |
2,937.60 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |