| 16/11/22 |
HAMPSHIRE COUNTY COUNCIL |
2,626.00 |
ASYE Programme |
Training |
| 15/09/23 |
SANDOWN NURSING HOME |
2,625.91 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/01/25 |
REDACTED PERSONAL DATA |
2,625.84 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 31/12/25 |
LEONARD CHESHIRE DISABILITY |
2,625.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/12/23 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
2,625.15 |
2 Year Old Funding |
Payment to Private Contractors |
| 15/03/23 |
RYDE HOUSE LTD |
2,625.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
ACCESS UK LTD |
2,625.09 |
YJS Case Management System |
Computer Purchase & Rental |
| 20/08/25 |
RYDE TAXIS LTD |
2,625.07 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/12/25 |
EDUDIVERSE |
2,625.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/02/26 |
EDUDIVERSE |
2,625.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/03/22 |
REVIVE |
2,625.00 |
High Street Heritage Action Zone |
Consultants Fees |
| 29/01/25 |
HENRY THOMAS ADVISORY LIMITED |
2,625.00 |
Building Control chargeable |
Inspection Fee Income |
| 23/08/23 |
ELLERN MEDE SCHOOL LTD |
2,625.00 |
Hospital Education |
Charges from Independent Providers |
| 08/11/24 |
REDACTED PERSONAL DATA |
2,625.00 |
Disabled Facilities Grants |
Capital Grants |
| 29/03/23 |
IKEN BUSINESS LTD |
2,625.00 |
Human Resources |
Computer Software Licencing |
| 14/12/22 |
SUNBEAMS FOSTERING AGENCY LTD |
2,625.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 26/04/23 |
IKEN BUSINESS LTD |
2,625.00 |
General ICT/Telephony |
External Design and Supervision Fees |
| 28/01/26 |
EDUDIVERSE |
2,625.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/04/24 |
BOOK THAT IN LIMITED |
2,625.00 |
Adult Community Learning |
Licences |
| 09/07/21 |
LITTLE LOVE LANE NURSERY |
2,625.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 30/05/22 |
LAGOM ASSOCIATES LTD |
2,625.00 |
Financial Management Overheads |
Professional Subscriptions |
| 04/05/22 |
WILLIAMS LAND SURVEYING LTD |
2,625.00 |
Capital Receipts |
Payment to Contractors - Capital |
| 19/06/24 |
IMC SANDOWN LIMITED |
2,625.00 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 07/05/21 |
GLOBAL MEDIATION LTD |
2,625.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 21/04/21 |
GLOBAL MEDIATION LTD |
2,625.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 14/04/21 |
HAMPSHIRE COUNTY COUNCIL |
2,625.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 26/05/21 |
GLOBAL MEDIATION LTD |
2,625.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 11/02/26 |
RYDE TAXIS LTD |
2,624.98 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/03/24 |
VECTA HOUSE CARE HOME |
2,624.86 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
VECTA HOUSE CARE HOME |
2,624.86 |
Physical Support Nursing 65+ |
Charges from Independent Providers |