| 17/09/25 |
CAPSTICKS SOLICITORS LLP |
2,114.00 |
Aylesford Access 420 |
Legal Fees - Other Parties |
| 01/09/24 |
REDACTED PERSONAL DATA |
2,114.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 02/02/22 |
SUNNYCOTT CARAVAN PARK |
2,114.00 |
B&B Properties |
Rent of Buildings and Rooms |
| 16/03/22 |
LEONARD CHESHIRE DISABILITY |
2,113.98 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 12/05/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,113.83 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/02/26 |
LEADERS IN CARE RECRUITMENT LTD |
2,113.83 |
Childrens Support & Protection Service |
Agency staff |
| 12/03/25 |
MAGNOLIA HOUSE |
2,113.54 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
THE ORCHARD HOUSE CARE HOME |
2,113.44 |
ICB Joint Funding - Residential |
Charges from Independent Providers |
| 30/07/25 |
THE ORCHARD HOUSE CARE HOME |
2,113.44 |
ICB Joint Funding - Residential |
Charges from Independent Providers |
| 27/11/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,113.38 |
Childrens Support & Protection Service |
Agency staff |
| 29/12/23 |
MATRIX SCM LTD |
2,113.13 |
AMHP Team |
Agency staff |
| 25/07/25 |
RYDE ACADEMY |
2,113.08 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 17/06/22 |
MATRIX SCM LTD |
2,112.94 |
Mental Health Team |
Agency staff |
| 13/02/26 |
BROOKSIDE HEALTH CENTRE |
2,112.80 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 06/11/24 |
MATRIX SCM LTD |
2,112.64 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 20/10/21 |
YMCA DAY NURSERY |
2,112.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 05/07/23 |
G B SPORT AND LEISURE |
2,112.50 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 15/05/24 |
FURZEHILL CHILDCARE CENTRE |
2,112.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/04/25 |
HAMPSHIRE COUNTY COUNCIL |
2,112.49 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 25/09/24 |
THE ORCHARD HOUSE CARE HOME |
2,112.22 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/09/24 |
THE ORCHARD HOUSE CARE HOME |
2,112.22 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/12/24 |
THE ORCHARD HOUSE CARE HOME |
2,112.22 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/10/24 |
THE ORCHARD HOUSE CARE HOME |
2,112.22 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/07/24 |
THE ORCHARD HOUSE CARE HOME |
2,112.22 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/03/23 |
LEONARD CHESHIRE DISABILITY |
2,112.12 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
LEONARD CHESHIRE DISABILITY |
2,112.12 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 14/04/21 |
MARINE AND RISK CONSULTANTS LTD |
2,112.00 |
Specialist Cross-Council Training |
Training |
| 28/06/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
2,112.00 |
Learning Disability Other ST Support 65+ |
Charges from Independent Providers |
| 05/07/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,112.00 |
Learning Disability Other ST Support 65+ |
Charges from Independent Providers |
| 18/01/23 |
LAKE TAXI |
2,112.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |