| 12/08/22 |
ETHOS VOICE AND DATA LIMITED |
1,854.91 |
Telecommunications |
Fixed Telephones |
| 11/06/25 |
AIR SOCIAL CARE |
1,854.55 |
Childrens Support & Protection Service |
Agency staff |
| 15/12/21 |
ETHOS VOICE AND DATA LIMITED |
1,854.49 |
Telecommunications |
Fixed Telephones |
| 09/04/25 |
CASA DI CURA LTD |
1,854.45 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/10/25 |
THE LODDON SCHOOL COMPANY |
1,854.40 |
Training - Childrens |
Training |
| 05/06/24 |
AIR SOCIAL CARE |
1,854.30 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/12/22 |
AYASHMEDICAL SERVICES LTD |
1,854.27 |
DoLS/MCA |
Professional Services |
| 10/11/23 |
ISLAND HEALTHCARE LTD |
1,854.27 |
CHC Residential Care |
Charges from Independent Providers |
| 31/05/24 |
HAYLES TAXIS |
1,854.17 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/03/23 |
R82 UK LTD |
1,854.00 |
BCF Community Equipment Store |
Operational Equipment |
| 01/03/24 |
GURNARD PRIMARY SCHOOL |
1,854.00 |
Gurnard Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 10/05/23 |
REDACTED PERSONAL DATA |
1,854.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/07/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
1,853.50 |
Children in Care Team |
Agency staff |
| 23/05/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
1,853.50 |
Childrens Support & Protection Service |
Agency staff |
| 23/05/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
1,853.50 |
Children in Care Team |
Agency staff |
| 11/06/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
1,853.50 |
Childrens Support & Protection Service |
Agency staff |
| 30/05/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
1,853.50 |
Childrens Support & Protection Service |
Agency staff |
| 28/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
1,853.50 |
Childrens Support & Protection Service |
Agency staff |
| 10/10/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
1,853.50 |
Childrens Support & Protection Service |
Agency staff |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
1,853.46 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 16/06/21 |
BRITISH GAS BUSINESS |
1,853.35 |
Brooklime House Flats 1-12 |
Electricity |
| 19/04/24 |
AIR SOCIAL CARE |
1,853.15 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 05/06/24 |
HAMPSHIRE COUNTY COUNCIL |
1,853.04 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 19/01/22 |
REDACTED PERSONAL DATA |
1,852.81 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/12/21 |
WRIXON CARE SERVICES |
1,852.70 |
Support for Looked After Children |
Transport of Clients |
| 08/07/22 |
MOUNTJOY LTD |
1,852.59 |
Howard House |
Payment to Private Contractors |
| 23/01/26 |
TELEALARM EUROPE GMBH |
1,852.50 |
Wightcare |
Operational Equipment |
| 16/04/21 |
HAMPSHIRE COUNTY COUNCIL |
1,852.50 |
Moderation - KS1&2 |
Hampshire CC - Partnership costs |
| 15/12/21 |
DRIVE MEDICAL LTD |
1,852.50 |
BCF Community Equipment Store |
Operational Equipment |
| 18/06/25 |
MOUNTJOY LTD |
1,852.28 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |