| 28/05/21 |
BUCKLAND CARE LTD |
1,983.20 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 28/05/21 |
THE ORCHARD HOUSE CARE HOME |
1,983.20 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 22/04/22 |
REDSECTOR RECRUITMENT LTD |
1,983.00 |
CD Covid-19 |
Agency staff |
| 27/10/21 |
REDSECTOR RECRUITMENT LTD |
1,983.00 |
CD Covid-19 |
Agency staff |
| 18/02/22 |
REDSECTOR RECRUITMENT LTD |
1,983.00 |
CD Covid-19 |
Agency staff |
| 02/04/25 |
SEASHELLS PRE-SCHOOL |
1,983.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 22/06/22 |
REDSECTOR RECRUITMENT LTD |
1,983.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 03/11/23 |
ISLAND ROADS SERVICES LTD |
1,982.95 |
Carriageway works |
Payment to Contractors - Capital |
| 06/06/25 |
MATRIX SCM LTD |
1,982.80 |
Childrens Support & Protection Service |
Agency staff |
| 09/08/23 |
FUN TO LEARN PRE-SCHOOL |
1,982.74 |
2 Year Old Funding |
Payment to Private Contractors |
| 03/03/23 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
1,982.70 |
Parking Services |
Payment to Private Contractors |
| 13/03/24 |
HAMPSHIRE DEAF ASSOCIATION |
1,982.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
HAMPSHIRE DEAF ASSOCIATION |
1,982.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/10/22 |
ORANGEBOX THEATRE GROUP LTD |
1,982.59 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/08/24 |
MATRIX SCM LTD |
1,982.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/04/24 |
SENSE INCLUSION CIC |
1,982.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 09/11/25 |
AMAZON ID2499O65 |
1,982.45 |
The Lionheart School |
Furniture and Fittings |
| 22/10/25 |
PRISM MEDICAL UK |
1,982.31 |
BCF Community Equipment Store |
Operational Equipment |
| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
1,982.21 |
Dodnor Industrial Estate |
Electricity |
| 06/01/23 |
SSE |
1,982.21 |
Dodnor Industrial Estate |
Electricity |
| 11/10/24 |
DH PRICE MOTORS |
1,982.19 |
Balance Sheet |
Vehicle Maintenance Costs |
| 03/11/21 |
REDSECTOR RECRUITMENT LTD |
1,982.00 |
CD Covid-19 |
Agency staff |
| 23/02/24 |
MOUNTJOY LTD |
1,981.60 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 02/10/24 |
AMEY (IOW) SPV LIMITED |
1,981.56 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 25/01/23 |
MATRIX SCM LTD |
1,981.50 |
COVID-19 Business Grants |
Agency staff |
| 15/03/23 |
REGARD PARTNERSHIP |
1,981.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
1,981.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
1,981.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
REGARD PARTNERSHIP |
1,981.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
REGARD PARTNERSHIP |
1,981.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |