| 13/07/22 |
MILFORD DEL SUPPORT AGENCY |
2,869.44 |
CHC Other Care |
Charges from Independent Providers |
| 29/06/22 |
MILFORD DEL SUPPORT AGENCY |
2,869.44 |
CHC Other Care |
Charges from Independent Providers |
| 23/11/22 |
THE ORCHARD HOUSE CARE HOME |
2,869.44 |
FNC IWC funded clients |
Charges from Independent Providers |
| 02/11/22 |
MILFORD DEL SUPPORT AGENCY |
2,869.44 |
CHC Other Care |
Charges from Independent Providers |
| 31/08/22 |
MILFORD DEL SUPPORT AGENCY |
2,869.44 |
CHC Other Care |
Charges from Independent Providers |
| 08/06/22 |
MILFORD DEL SUPPORT AGENCY |
2,869.44 |
CHC Other Care |
Charges from Independent Providers |
| 10/08/22 |
MILFORD DEL SUPPORT AGENCY |
2,869.44 |
CHC Other Care |
Charges from Independent Providers |
| 30/11/22 |
MILFORD DEL SUPPORT AGENCY |
2,869.44 |
CHC Other Care |
Charges from Independent Providers |
| 22/06/22 |
MILFORD DEL SUPPORT AGENCY |
2,869.44 |
CHC Other Care |
Charges from Independent Providers |
| 17/08/22 |
MILFORD DEL SUPPORT AGENCY |
2,869.44 |
CHC Other Care |
Charges from Independent Providers |
| 06/07/22 |
MILFORD DEL SUPPORT AGENCY |
2,869.44 |
CHC Other Care |
Charges from Independent Providers |
| 20/12/23 |
RYDE SCHOOL LTD |
2,869.25 |
Support for Looked After Children |
Charges from Independent Providers |
| 20/12/23 |
RYDE SCHOOL LTD |
2,869.25 |
Pupil Premium Managed Centrally |
Professional Services |
| 25/01/23 |
MATRIX SCM LTD |
2,869.08 |
Mental Health Team |
Agency staff |
| 12/01/22 |
ROUTEFIFTY7 LTD |
2,868.45 |
E Cycle Extension |
Grants to External Bodies |
| 16/04/25 |
TRINITY INDEPENDENT CARE |
2,868.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/12/24 |
MATRIX SCM LTD |
2,868.20 |
Service Management (Children & Families) |
Agency staff |
| 14/09/22 |
LESTER ALDRIDGE LLP |
2,868.00 |
Ferry Management |
Professional Services |
| 13/07/22 |
K COGHLAN PLANT & TRANSPORT LTD |
2,868.00 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
2,868.00 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 09/09/22 |
THE RENEWABLE ENERGY COMPANY LTD |
2,867.87 |
Medina Leisure Centre |
Gas |
| 08/09/22 |
CORONA ENERGY |
2,867.87 |
Medina Leisure Centre |
Gas |
| 09/01/26 |
MATRIX SCM LTD |
2,867.75 |
Childrens Support & Protection Service |
Agency staff |
| 17/11/21 |
BUCKLAND CARE LTD |
2,867.60 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 03/07/24 |
CORNELIA MANOR |
2,867.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 29/08/25 |
AIM SUPPORT SERVICES |
2,867.15 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 26/04/24 |
ISLAND FURNISHING LTD |
2,867.00 |
Children Services Early Years |
Plant, Equipment & Furniture - Capital |
| 16/03/22 |
LEONARD CHESHIRE DISABILITY |
2,866.49 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/03/22 |
LANGLEY HOUSE TRUST |
2,866.38 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/04/24 |
PHOENIX YOUTH SERVICES LTD |
2,866.16 |
S17 Child Protection |
Charges from Independent Providers |