| 29/11/21 |
CARTER BROWN THE EXPERT SERVICE |
2,318.40 |
Support for LAC CWD |
Professional Services |
| 12/01/22 |
HAMPSHIRE COUNTY COUNCIL |
2,318.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 20/02/26 |
TREVOR JONES GROUP |
2,318.00 |
Disabled Facilities Grants |
Capital Grants |
| 06/07/22 |
HAMPSHIRE COUNTY COUNCIL |
2,318.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 23/03/22 |
HAMPSHIRE COUNTY COUNCIL |
2,318.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 13/08/21 |
HAMPSHIRE COUNTY COUNCIL |
2,318.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 30/10/24 |
AIR SOCIAL CARE |
2,317.97 |
Childrens Support & Protection Service |
Agency staff |
| 30/01/26 |
INVER HOUSE |
2,317.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/04/24 |
SANDOWN NURSING HOME |
2,317.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/06/22 |
PARKEON LTD |
2,317.70 |
Parking Management |
Operational Equipment |
| 11/06/25 |
EARL MOUNTBATTEN HOSPICE |
2,317.68 |
HM Prison Care |
Charges from Independent Providers |
| 07/05/25 |
OXLEY CONSERVATION LTD |
2,317.50 |
Norris Castle |
Payment to Private Contractors |
| 13/03/24 |
ST VINCENTS RESIDENTIAL CARE |
2,317.42 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 13/03/24 |
ST VINCENTS RESIDENTIAL CARE |
2,317.42 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 19/08/22 |
MATRIX SCM LTD |
2,317.41 |
Mental Health Team |
Agency staff |
| 29/09/21 |
SAY CARE LIMITED |
2,317.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/06/23 |
MATRIX SCM LTD |
2,317.28 |
Mental Health Team |
Agency staff |
| 11/10/24 |
PREPAID FINANCIAL SERVICES LTD |
2,316.93 |
Pre-Paid Cards |
Payment to Private Contractors |
| 05/11/25 |
PURPLE MOON |
2,316.90 |
DfE Family Hubs/Start For Life Programme |
Marketing Costs |
| 18/09/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,316.73 |
Children with Disabilities |
Agency staff |
| 12/06/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,316.73 |
Children with Disabilities |
Agency staff |
| 06/11/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,316.73 |
Children with Disabilities |
Agency staff |
| 30/10/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,316.73 |
Children with Disabilities |
Agency staff |
| 16/08/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,316.73 |
Children with Disabilities |
Agency staff |
| 02/10/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,316.73 |
Children with Disabilities |
Agency staff |
| 14/06/24 |
AIR SOCIAL CARE |
2,316.72 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 20/09/24 |
REDACTED PERSONAL DATA |
2,316.72 |
Special Guardianship Order Costs |
Support Children |
| 17/09/25 |
IMC SANDOWN LIMITED |
2,316.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 12/03/25 |
DEAF ACTION |
2,316.45 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
DEAF ACTION |
2,316.45 |
Physical Support Residential 65+ |
Charges from Independent Providers |