| 01/09/21 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
2,074.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 01/09/21 |
KNL CHILDCARE LTD |
2,074.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 01/09/21 |
BLACKBERRY LANE PRE SCHOOL |
2,074.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 01/09/21 |
THE PLAYROOM |
2,074.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/04/21 |
REDACTED PERSONAL DATA |
2,074.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/04/21 |
NITON PRE-SCHOOL |
2,074.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 01/09/21 |
GURNARD PRE-SCHOOL |
2,074.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/04/21 |
REDACTED PERSONAL DATA |
2,074.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/04/21 |
FURZEHILL CHILDCARE CENTRE LTD |
2,074.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/04/21 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
2,074.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 02/07/21 |
ST VINCENT CARE HOMES |
2,074.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/08/21 |
OAKRAY CARE LTD - FAIRHAVEN |
2,074.68 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 02/03/22 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,074.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/07/25 |
GELDARDS LLP |
2,074.50 |
Capital Receipts |
Payment to Contractors - Capital |
| 30/07/21 |
MATRIX SCM LTD |
2,074.45 |
CD Covid-19 |
Agency staff |
| 14/02/24 |
MATRIX SCM LTD |
2,074.36 |
Permanence Team |
Agency staff |
| 21/05/25 |
WESTHILL IOW LTD |
2,074.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/06/23 |
MATRIX SCM LTD |
2,074.29 |
Mental Health Team |
Agency staff |
| 19/08/22 |
THE ISLAND DAY NURSERY LTD |
2,074.06 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/09/24 |
OAKRAY CARE LTD - FAIRHAVEN |
2,074.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
OAKRAY CARE LTD - FAIRHAVEN |
2,074.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 09/06/21 |
SOUTHAMPTON CITY COUNCIL |
2,074.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 09/06/21 |
SOUTHAMPTON CITY COUNCIL |
2,074.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 21/06/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,073.94 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/03/22 |
CSN CARE GROUP LIMITED |
2,073.84 |
CHC Homecare |
Charges from Independent Providers |
| 06/03/24 |
SOUTHERN HOUSING GROUP LTD |
2,073.75 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 24/05/23 |
SOUTHERN HOUSING GROUP LTD |
2,073.75 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 15/11/23 |
SOUTHERN HOUSING GROUP LTD |
2,073.75 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
2,073.72 |
Carers Residential |
Charges from Independent Providers |
| 04/06/25 |
MATRIX SCM LTD |
2,073.58 |
Childrens Support & Protection Service |
Agency staff |