| 16/03/22 |
ESPLANADE HOUSE CARE HOME |
1,756.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
1,756.25 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 13/06/25 |
MILFORD DEL SUPPORT AGENCY |
1,756.25 |
Unregulated Residential |
Support Children |
| 01/05/24 |
ORANGE PCS LTD |
1,756.20 |
Mobile Phones |
Mobile Telecoms |
| 09/08/24 |
BROOKSIDE HEALTH CENTRE |
1,756.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 31/03/22 |
CHATTERBOX NURSERY LTD |
1,755.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 17/11/21 |
PRISM MEDICAL UK |
1,755.46 |
Disabled Facilities Grants |
Capital Grants |
| 04/04/25 |
VENETIAN HEALTHCARE LTD |
1,755.26 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
REDACTED PERSONAL DATA |
1,755.26 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/03/25 |
OAKRAY CARE LTD |
1,755.26 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/05/25 |
DOWNSIDE HOUSE LTD |
1,755.26 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/10/22 |
MATRIX SCM LTD |
1,755.22 |
Mental Health Team |
Agency staff |
| 22/06/22 |
MATRIX SCM LTD |
1,755.22 |
Mental Health Team |
Agency staff |
| 20/05/22 |
MATRIX SCM LTD |
1,755.22 |
Mental Health Team |
Agency staff |
| 18/11/22 |
MATRIX SCM LTD |
1,755.22 |
Mental Health Team |
Agency staff |
| 12/03/25 |
NEWPORT RESIDENTIAL CARE LTD |
1,755.15 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/05/23 |
MATRIX SCM LTD |
1,755.14 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/04/22 |
TWO SAINTS LIMITED |
1,755.10 |
Supporting People Homelessness |
Payment to Private Contractors |
| 14/04/22 |
LITTLE ACRES CHILDCARE CENTRE |
1,755.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 26/01/24 |
THE ISLAND DAY NURSERY LTD |
1,755.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/02/24 |
OAKRAY CARE LTD |
1,755.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/02/26 |
GO SOUTH COAST LTD |
1,755.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 10/12/25 |
TOP MOPS LIMITED |
1,755.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 10/12/25 |
TOP MOPS LIMITED |
1,755.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 02/04/25 |
CHATTERBOX NURSERY LTD |
1,755.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 28/03/25 |
TOP MOPS LIMITED |
1,755.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 31/03/22 |
YMCA DAY NURSERY |
1,755.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/12/23 |
ALPHA (IOW) LTD |
1,755.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 05/12/25 |
MARINA BAY HOTEL / OYO MARINA |
1,755.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 10/05/24 |
MATRIX SCM LTD |
1,754.97 |
Payroll |
Agency staff |