| 10/01/24 |
PRISM MEDICAL UK |
2,060.96 |
Disabled Facilities Grants |
Capital Grants |
| 15/05/24 |
MARSH LTD |
2,060.80 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 21/02/24 |
ABBOTT RAPID DIAGNOSTICS LIMITED |
2,060.75 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 21/02/24 |
ABBOTT RAPID DIAGNOSTICS LIMITED |
2,060.75 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 23/02/24 |
ABBOTT RAPID DIAGNOSTICS LIMITED |
2,060.75 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 23/02/24 |
ABBOTT RAPID DIAGNOSTICS LIMITED |
2,060.75 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 21/02/24 |
ABBOTT RAPID DIAGNOSTICS LIMITED |
2,060.75 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 23/02/24 |
ABBOTT RAPID DIAGNOSTICS LIMITED |
2,060.75 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 13/03/24 |
SCIO HEALTHCARE LTD |
2,060.66 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
2,060.66 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
2,060.66 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
2,060.66 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/01/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,060.63 |
Children with Disabilities |
Agency staff |
| 09/10/24 |
MATRIX SCM LTD |
2,060.55 |
Childrens Support & Protection Service |
Agency staff |
| 06/10/21 |
MATRIX SCM LTD |
2,060.25 |
CD Covid-19 |
Agency staff |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,060.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,060.24 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
2,060.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 17/11/23 |
REDACTED PERSONAL DATA |
2,060.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 27/12/24 |
REDACTED PERSONAL DATA |
2,060.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 22/12/21 |
GROUNDSELL CONTRACTING LTD |
2,060.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 19/03/25 |
REDACTED PERSONAL DATA |
2,060.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 23/09/22 |
DAVID LANGDON CHARTERED BUILDING CO |
2,060.00 |
Disabled Facilities Grants |
Capital Grants |
| 15/07/22 |
HAMPSHIRE COUNTY COUNCIL |
2,060.00 |
Governors Support |
Professional Subscriptions |
| 19/11/25 |
MATRIX SCM LTD |
2,059.90 |
Childrens Support & Protection Service |
Agency staff |
| 17/10/25 |
MATRIX SCM LTD |
2,059.77 |
Childrens Support & Protection Service |
Agency staff |
| 17/06/22 |
MATRIX SCM LTD |
2,059.42 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
2,059.21 |
Howard House |
Electricity |
| 21/12/22 |
SAY CARE LIMITED |
2,059.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/03/22 |
REDACTED PERSONAL DATA |
2,059.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |