| 19/01/24 |
AIR SOCIAL CARE |
2,217.01 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/03/23 |
FIVE RIVERS CHILD CARE LTD |
2,216.80 |
Purchased Fostering |
Charges from Independent Providers |
| 19/04/23 |
HAMPSHIRE COUNTY COUNCIL |
2,216.75 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 04/11/22 |
SUNNYCOTT CARAVAN PARK |
2,216.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/11/22 |
SUNNYCOTT CARAVAN PARK |
2,216.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/11/22 |
SUNNYCOTT CARAVAN PARK |
2,216.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/11/22 |
SUNNYCOTT CARAVAN PARK |
2,216.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/11/22 |
SUNNYCOTT CARAVAN PARK |
2,216.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/11/22 |
SUNNYCOTT CARAVAN PARK |
2,216.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/11/22 |
SUNNYCOTT CARAVAN PARK |
2,216.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/11/22 |
SUNNYCOTT CARAVAN PARK |
2,216.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/11/22 |
SUNNYCOTT CARAVAN PARK |
2,216.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/11/22 |
SUNNYCOTT CARAVAN PARK |
2,216.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/11/22 |
SUNNYCOTT CARAVAN PARK |
2,216.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/11/22 |
SUNNYCOTT CARAVAN PARK |
2,216.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 15/11/24 |
AIR SOCIAL CARE |
2,216.66 |
Childrens Support & Protection Service |
Agency staff |
| 29/08/25 |
AIR SOCIAL CARE |
2,216.66 |
Childrens Support & Protection Service |
Agency staff |
| 04/12/24 |
PREPAID FINANCIAL SERVICES LTD |
2,216.30 |
Pre-Paid Cards |
Payment to Private Contractors |
| 09/09/22 |
LOCAL PARTNERSHIPS LLP |
2,216.15 |
Ferry Operation |
Professional Services |
| 28/03/25 |
C.A R. GARDENS |
2,216.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 05/07/24 |
AIR SOCIAL CARE |
2,215.97 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/03/22 |
SCIO HEALTHCARE LTD |
2,215.95 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 28/10/22 |
BUCKLAND CARE LTD |
2,215.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/12/22 |
SANDOWN NURSING HOME |
2,215.92 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/09/22 |
THE ORCHARD HOUSE CARE HOME |
2,215.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/04/22 |
FIVE RIVERS CHILD CARE LTD |
2,215.80 |
Purchased Fostering |
Charges from Independent Providers |
| 16/04/21 |
FIVE RIVERS CHILD CARE LTD |
2,215.80 |
Purchased Fostering |
Charges from Independent Providers |
| 01/02/23 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
2,215.56 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 07/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,215.56 |
Childrens Support & Protection Service |
Agency staff |
| 18/12/24 |
AIR SOCIAL CARE |
2,215.22 |
Childrens Support & Protection Service |
Agency staff |