| 16/08/24 |
GELDARDS LLP |
2,454.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 21/11/25 |
NUCLEUS |
2,453.90 |
In-house Fostering |
Professional Services |
| 15/12/21 |
SANDOWN NURSING HOME |
2,453.70 |
NHS C19 Nursing |
Charges from Independent Providers |
| 26/05/21 |
SCIO HEALTHCARE LTD |
2,453.70 |
NHS C19 Nursing |
Charges from Independent Providers |
| 21/07/21 |
BUCKLAND CARE LTD |
2,453.70 |
NHS C19 Nursing |
Charges from Independent Providers |
| 04/03/22 |
WOODSIDE HALL NURSING HOME |
2,453.70 |
NHS C19 Nursing |
Charges from Independent Providers |
| 23/02/22 |
SCIO HEALTHCARE LTD |
2,453.70 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/05/21 |
VECTA HOUSE CARE HOME |
2,453.70 |
NHS C19 Nursing |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,453.64 |
CHC Residential Care |
Charges from Independent Providers |
| 26/05/23 |
LEGRAND ELECTRIC UK LTD |
2,453.60 |
Gouldings Resource Centre |
Maintenance of Operational Equipment |
| 03/10/23 |
LEGRAND ELECTRIC UK LTD |
2,453.60 |
Gouldings Resource Centre |
Maintenance of Operational Equipment |
| 28/01/26 |
HOLMHURST CARE HOMES LIMITED |
2,453.57 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/02/25 |
W W CARS OF SEAVIEW |
2,453.57 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/03/23 |
ISLAND MOBILITY |
2,453.50 |
BCF Community Equipment Store |
Operational Equipment |
| 04/03/22 |
SCIO HEALTHCARE LTD |
2,453.43 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,453.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/03/25 |
PPL PRS LTD |
2,453.34 |
Medina Theatre |
Licences |
| 04/02/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,453.24 |
Children We Care For Team |
Agency staff |
| 11/02/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,453.24 |
Children We Care For Team |
Agency staff |
| 15/10/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,453.04 |
Children We Care For Team |
Agency staff |
| 30/07/25 |
ESPLANADE HOUSE CARE HOME |
2,452.59 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
SCIO HEALTHCARE LTD |
2,452.58 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/07/21 |
MATRIX SCM LTD |
2,452.32 |
CD Covid-19 |
Agency staff |
| 12/02/25 |
TUDOR ENVIRONMENTAL |
2,452.16 |
Tree Felling / Replacement |
General Materials |
| 29/06/22 |
ST VINCENT CARE HOMES |
2,452.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/11/22 |
MARS SECURE TRANSPORT |
2,451.75 |
Support for Looked After Children |
Transport of Clients |
| 23/04/21 |
HAMPSHIRE COUNTY COUNCIL |
2,451.38 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 29/09/21 |
Q ASSOCIATES |
2,451.25 |
ICT Contracts |
Computer Maintenance |
| 20/03/24 |
MOUNTJOY LTD |
2,451.22 |
Children Services Early Years |
Payment to Contractors - Capital |
| 29/06/22 |
LANGHAM, GORDON ELLIS & CO |
2,451.20 |
BCF Community Equipment Store |
Operational Equipment |