| 05/03/25 |
KITE HILL NURSING HOME |
1,528.44 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 13/11/24 |
IOW HOMECARE LTD [SBR] |
1,528.44 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/10/24 |
IOW HOMECARE LTD [SBR] |
1,528.44 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/12/24 |
IOW HOMECARE LTD [SBR] |
1,528.44 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
CORNELIA MANOR |
1,528.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/06/24 |
CHERRY TREES I.W. LTD |
1,528.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/12/21 |
MATRIX SCM LTD |
1,528.20 |
Mental Health Team |
Agency staff |
| 14/01/22 |
MATRIX SCM LTD |
1,528.20 |
Mental Health Team |
Agency staff |
| 15/09/21 |
BUSINESS STREAM LTD |
1,528.06 |
Saxonbury |
Water and Sewerage |
| 30/07/21 |
MATRIX SCM LTD |
1,528.02 |
IASCC Team |
Agency staff |
| 14/05/21 |
HAMPSHIRE COUNTY COUNCIL |
1,528.00 |
Non-Delegated Building Maintenance |
Hampshire CC - Partnership costs |
| 10/04/24 |
REGARD PARTNERSHIP |
1,527.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
REGARD PARTNERSHIP |
1,527.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
REGARD PARTNERSHIP |
1,527.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/21 |
ACORN CARE AND EDUCATION LTD |
1,527.84 |
Purchased Residential |
Charges from Independent Providers |
| 19/12/25 |
REDACTED PERSONAL DATA |
1,527.84 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 28/07/25 |
REDACTED PERSONAL DATA |
1,527.84 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
1,527.84 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
1,527.84 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 12/03/25 |
CHARTERHOUSE GROUP |
1,527.70 |
ICT Cyber Security |
Computer Maintenance |
| 05/11/25 |
RYDE TAXIS LTD |
1,527.63 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 18/02/26 |
RYDE TAXIS LTD |
1,527.61 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/09/21 |
BUCKLAND CARE LTD |
1,527.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/09/21 |
LONDON RESIDENTIAL HEALTHCARE |
1,527.60 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 09/06/21 |
WOODSIDE HALL NURSING HOME |
1,527.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 13/10/21 |
TOP MOPS LIMITED |
1,527.60 |
Island Learning Centre |
Cleaning Contracts |
| 25/02/22 |
BRADING PRIMARY SCHOOL |
1,527.54 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/03/23 |
SCIO HEALTHCARE LTD |
1,527.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/03/23 |
SCIO HEALTHCARE LTD |
1,527.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/04/24 |
MATRIX SCM LTD |
1,527.09 |
Reviewing Officer |
Agency staff |