| 17/02/23 |
JOHN NICHOLSON LTD |
2,742.60 |
Disabled Facilities Grants |
Capital Grants |
| 04/05/22 |
MATRIX SCM LTD |
2,742.55 |
Mental Health Team |
Agency staff |
| 17/01/24 |
CHERRY TREES I.W. LTD |
2,742.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
CHERRY TREES I.W. LTD |
2,742.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
CHERRY TREES I.W. LTD |
2,742.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
CHERRY TREES I.W. LTD |
2,742.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
CHERRY TREES I.W. LTD |
2,742.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
CHERRY TREES I.W. LTD |
2,742.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
RYDE HOUSE LTD |
2,741.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/03/24 |
CLEVER CLOGGS DAY CARE |
2,741.70 |
2 Year Old Funding |
Payment to Private Contractors |
| 27/12/23 |
BLACKBERRY LANE PRE SCHOOL |
2,741.70 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/03/23 |
MATRIX SCM LTD |
2,741.70 |
Mental Health Team |
Agency staff |
| 13/12/24 |
HAMPSHIRE COUNTY COUNCIL |
2,740.80 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 03/11/23 |
ISLAND HEALTHCARE LTD |
2,740.80 |
CHC Residential Care |
Charges from Independent Providers |
| 31/10/25 |
ACORN CARE AND EDUCATION LTD |
2,740.75 |
Purchased Residential |
Charges from Independent Providers |
| 31/10/25 |
ACORN CARE AND EDUCATION LTD |
2,740.75 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 10/12/25 |
ACORN CARE AND EDUCATION LTD |
2,740.75 |
Purchased Residential |
Charges from Independent Providers |
| 10/12/25 |
ACORN CARE AND EDUCATION LTD |
2,740.75 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/07/21 |
MILFORD DEL SUPPORT AGENCY |
2,740.75 |
CHC Other Care |
Charges from Independent Providers |
| 21/09/22 |
MATRIX SCM LTD |
2,740.71 |
Mental Health Team |
Agency staff |
| 25/01/23 |
JHN HEALTHCARE |
2,740.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/01/23 |
JHN HEALTHCARE |
2,740.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/11/22 |
JHN HEALTHCARE |
2,740.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/11/22 |
JHN HEALTHCARE |
2,740.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/12/22 |
JHN HEALTHCARE |
2,740.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/12/22 |
JHN HEALTHCARE |
2,740.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/12/22 |
JHN HEALTHCARE |
2,740.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/09/23 |
TRAVELERS INSURANCE COMPANY LTD |
2,740.09 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 25/10/23 |
WOODSIDE HALL NURSING HOME |
2,740.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/01/24 |
SANDOWN NURSING HOME |
2,740.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |