| 06/09/23 |
CSN CARE GROUP LIMITED |
2,578.54 |
CHC Homecare |
Charges from Independent Providers |
| 14/02/24 |
OAKRAY CARE LTD |
2,578.49 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/05/22 |
SAY CARE LIMITED |
2,578.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/08/21 |
SAY CARE LIMITED |
2,578.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/25 |
WOODSIDE HALL NURSING HOME |
2,577.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/06/25 |
WOODSIDE HALL NURSING HOME |
2,577.80 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 01/09/21 |
REDACTED PERSONAL DATA |
2,576.86 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/01/22 |
CORONA ENERGY |
2,576.58 |
Gouldings Resource Centre |
Electricity |
| 26/08/22 |
MATRIX SCM LTD |
2,576.21 |
Mental Health Team |
Agency staff |
| 23/11/22 |
MILFORD DEL SUPPORT AGENCY |
2,576.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
MINDSENSEABILITY |
2,576.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/10/23 |
JENX LIMITED |
2,576.00 |
BCF Community Equipment Store |
Operational Equipment |
| 04/10/23 |
COMPLETE POOL CONTROLS LTD |
2,575.82 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 14/01/22 |
MATRIX SCM LTD |
2,575.78 |
Development Management |
Agency staff |
| 08/11/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,575.23 |
Reviewing Officer |
Agency staff |
| 17/12/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,575.18 |
Childrens Support & Protection Service |
Agency staff |
| 01/04/21 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
2,575.10 |
DDIP (Developing Differently In Part.) |
Payments to Other Local Authorities |
| 24/08/22 |
THE RENEWABLE ENERGY COMPANY LTD |
2,575.04 |
Vaccination Programme Hub Site |
Electricity |
| 02/11/22 |
FORENSICS LTD T/A ROAR FORENSICS |
2,575.00 |
Coroner |
Post Mortem Fees |
| 07/08/24 |
TOXICOLOGY UK LIMITED |
2,575.00 |
Coroner |
Post Mortem Fees |
| 29/11/24 |
BEVAN BRITTAN |
2,575.00 |
Olympic Court |
Legal Fees - Other Parties |
| 07/07/21 |
FORENSICS LTD T/A ROAR FORENSICS |
2,575.00 |
Coroner |
Post Mortem Fees |
| 05/07/23 |
EARL MOUNTBATTEN HOSPICE |
2,575.00 |
CHC Homecare |
Charges from Independent Providers |
| 26/10/22 |
SUNNYCOTT CARAVAN PARK |
2,575.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 23/11/22 |
INFORM CPI LTD |
2,575.00 |
National Non Domestic Rates |
Professional Services |
| 14/10/22 |
SUNNYCOTT CARAVAN PARK |
2,575.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 30/01/26 |
DOCUSIGN INTERNATIONAL |
2,575.00 |
ICT Contracts |
Computer Software Licencing |
| 24/12/24 |
RYDE TAXIS LTD |
2,574.95 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/07/21 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
2,574.88 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/11/25 |
FLOWBIRD SMART CITY UK LTD |
2,574.00 |
Parking Management |
Operational Equipment |