| 12/11/21 |
CARE QUALITY COMMISSION |
1,634.00 |
Plean Dene |
Professional Subscriptions |
| 20/03/24 |
RYDE HOUSE LTD |
1,633.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/06/24 |
THE LIMES TRUST |
1,633.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/12/25 |
REDACTED PERSONAL DATA |
1,633.50 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 25/02/22 |
FIVE RIVERS CHILD CARE LTD |
1,633.50 |
Purchased Fostering |
Charges from Independent Providers |
| 25/02/22 |
FIVE RIVERS CHILD CARE LTD |
1,633.50 |
Purchased Fostering |
Charges from Independent Providers |
| 25/02/26 |
MATRIX SCM LTD |
1,633.45 |
Safeguarding Adults |
Agency staff |
| 06/01/23 |
YELFS HOTEL |
1,633.37 |
Mental Health Direct Payment 18-64 |
Accommodation Costs - Service Users |
| 11/10/23 |
FIVE RIVERS CHILD CARE LTD |
1,633.36 |
Purchased Fostering |
Charges from Independent Providers |
| 22/08/25 |
IMC SANDOWN LIMITED |
1,633.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 05/10/22 |
NONSTOP RECRUITMENT LTD |
1,633.17 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/06/21 |
NONSTOP RECRUITMENT LTD |
1,633.17 |
CD Covid-19 |
Agency staff |
| 13/03/24 |
LONDON RESIDENTIAL HEALTHCARE |
1,633.10 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
LONDON RESIDENTIAL HEALTHCARE |
1,633.10 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/12/21 |
MATRIX SCM LTD |
1,633.02 |
Mental Health Team |
Agency staff |
| 29/12/23 |
HAMPSHIRE COUNTY COUNCIL |
1,633.00 |
ASYE Programme |
Training |
| 04/04/25 |
KIM S GOLDING CLINICAL PSYCHOLOGY |
1,633.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 25/01/23 |
RYDE HOUSE LTD |
1,632.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/02/23 |
RYDE HOUSE LTD |
1,632.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/08/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,632.76 |
Saxonbury |
Agency staff |
| 23/06/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,632.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/09/21 |
MATRIX SCM LTD |
1,632.74 |
Mental Health Team |
Agency staff |
| 30/07/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,632.54 |
Saxonbury |
Agency staff |
| 09/06/21 |
REDSECTOR RECRUITMENT LTD |
1,632.40 |
CD Covid-19 |
Agency staff |
| 17/11/23 |
SANDOWN NURSING HOME |
1,632.28 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/09/22 |
GO SOUTH COAST LTD |
1,632.20 |
Support for Looked After Children |
Transport of Clients |
| 01/10/25 |
REDACTED PERSONAL DATA |
1,632.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 26/11/25 |
CM SPORTS UK LTD |
1,632.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 10/09/21 |
C & J GROUND MAINTENANCE |
1,632.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 30/04/21 |
BEACON HOUSE PSYCHOLOGICAL SERVICES |
1,632.00 |
Adopt South Adoption Support Fund |
Charges from Independent Providers |