| 24/09/25 |
MATRIX SCM LTD |
2,367.40 |
AMHP Team |
Agency staff |
| 17/09/21 |
MOUNTJOY LTD |
2,367.35 |
Saxonbury |
Minor Works |
| 14/04/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,367.28 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 09/02/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,367.24 |
Children with Disabilities |
Agency staff |
| 21/06/23 |
PARKEON LTD |
2,367.00 |
Off-Street Parking Operations |
Operational Equipment |
| 26/06/24 |
MATRIX SCM LTD |
2,366.83 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 01/03/23 |
CLEVER CLOGGS DAY CARE |
2,366.76 |
Early Years Professional Development Pr… |
Payment to Private Contractors |
| 12/01/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,366.73 |
Children with Disabilities |
Agency staff |
| 22/03/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
2,366.53 |
Cemeteries Administration |
Grounds Maintenance |
| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
2,366.50 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 22/11/24 |
AIR SOCIAL CARE |
2,366.47 |
Childrens Support & Protection Service |
Agency staff |
| 14/02/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,366.25 |
Children in Care Team |
Agency staff |
| 28/07/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
2,366.03 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 15/05/24 |
FURZEHILL CHILDCARE CENTRE |
2,366.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
WEST WIGHT NURSERY (ST SAVIOURS) |
2,366.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/08/22 |
PACIFIC CARE SERVICES LIMITED |
2,366.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/12/24 |
CAPSTICKS SOLICITORS LLP |
2,366.00 |
Shademakers-dept |
Legal Fees - Other Parties |
| 26/04/23 |
NOBILIS CARE IOW |
2,366.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 16/03/22 |
ALPHAGRANGE LTD |
2,365.89 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/12/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,365.78 |
Childrens Support & Protection Service |
Agency staff |
| 26/05/23 |
MATRIX SCM LTD |
2,365.54 |
Mental Health Team |
Agency staff |
| 30/11/22 |
C & J GROUND MAINTENANCE |
2,365.50 |
Cemeteries Administration |
Grounds Maintenance |
| 27/05/22 |
VECTA HOUSE CARE HOME |
2,365.26 |
FNC IWC funded clients |
Charges from Independent Providers |
| 02/06/21 |
FAIRWAYS CARE (UK) LTD |
2,365.20 |
Secure Accommodation (Welfare) |
Transport of Clients |
| 01/03/23 |
RED SQURREL PROPERTY SHOP LTD |
2,365.00 |
Homelessness Support |
Accommodation Costs - Service Users |
| 26/03/25 |
GKM MEDICAL LTD |
2,365.00 |
DoLS/MCA |
Professional Services |
| 22/08/25 |
TFW GROUP LTD |
2,365.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 31/10/25 |
3N & S INVESTMENTS LTD |
2,365.00 |
DoLS/MCA |
Professional Services |
| 27/08/25 |
3N & S INVESTMENTS LTD |
2,365.00 |
DoLS/MCA |
Professional Services |
| 12/11/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,365.00 |
Ferry Operation |
Payment to Private Contractors |