| 11/07/25 |
HANTS HEALTHCARE LTD |
2,247.49 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,247.05 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
2,247.01 |
The Heights |
Gas |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
2,247.00 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 28/07/21 |
LAKESIDE SCHOOL |
2,247.00 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 20/03/24 |
GODSHILL PRIMARY SCHOOL |
2,247.00 |
Chillerton Primary Devolved Capital |
Payment to Contractors - Capital |
| 17/01/24 |
ORANGE HOUSE CONSULTANCY LTD |
2,246.97 |
Primary Heads |
Professional Services |
| 27/12/23 |
AIR SOCIAL CARE |
2,246.91 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/02/25 |
AIR SOCIAL CARE |
2,246.67 |
Childrens Support & Protection Service |
Agency staff |
| 23/10/24 |
PREMIER MOTORS (SOLENT) LTD |
2,246.43 |
Community Reablement |
Vehicle Maintenance Costs |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
2,246.33 |
Howard House |
Electricity |
| 17/09/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,246.02 |
Childrens Support & Protection Service |
Agency staff |
| 02/11/22 |
A GUSTAR T/A IVY TREE CARE |
2,246.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 02/03/22 |
PRISM MEDICAL UK |
2,245.84 |
Housing Renewal Assistance |
Capital Grants |
| 13/08/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,245.83 |
Childrens Support & Protection Service |
Agency staff |
| 03/09/25 |
AIR SOCIAL CARE |
2,245.67 |
Childrens Support & Protection Service |
Agency staff |
| 19/05/21 |
CAMBRIDGESHIRE CARE HOME |
2,245.64 |
Physical Support Residential 65+ |
Regular Respite Care |
| 26/07/24 |
AIR SOCIAL CARE |
2,245.47 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/07/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,245.43 |
Childrens Support & Protection Service |
Agency staff |
| 27/09/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,245.32 |
Beaulieu House |
Agency staff |
| 25/10/23 |
AIR SOCIAL CARE |
2,245.21 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/08/25 |
REDACTED PERSONAL DATA |
2,245.00 |
Insurance claims suspense |
Insurance claims suspense |
| 25/06/25 |
REDACTED PERSONAL DATA |
2,245.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 20/10/21 |
DMR ENGINEERING (IW) LTD |
2,244.98 |
Ferry Maintenance |
Payment to Private Contractors |
| 21/08/24 |
SANDOWN NURSING HOME |
2,244.96 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 18/12/24 |
SCIO HEALTHCARE LTD |
2,244.96 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 10/07/24 |
AIR SOCIAL CARE |
2,244.87 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/10/21 |
MATRIX SCM LTD |
2,244.50 |
Mental Health Team |
Agency staff |
| 30/06/21 |
OYSTER PARTNERSHIP |
2,244.50 |
Building Control chargeable |
Agency staff |
| 27/11/24 |
AIR SOCIAL CARE |
2,244.27 |
Childrens Support & Protection Service |
Agency staff |