| 29/08/25 |
KNL CHILDCARE LTD |
1,419.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
KNL CHILDCARE LTD |
1,419.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 09/08/23 |
HAMPSHIRE DEAF ASSOCIATION |
1,419.60 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 29/01/25 |
BEVAN BRITTAN |
1,419.50 |
Property Services |
Professional Services |
| 26/04/24 |
ISLE OF WIGHT COLLEGE |
1,419.33 |
Home To School Transport SEN Post 19 |
Transport of Clients |
| 01/02/23 |
MOUNTJOY LTD |
1,419.24 |
Westminster House |
Property Services - Day to day Maintena… |
| 10/11/23 |
NEWLYN PLC |
1,419.13 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 01/09/21 |
OSEL ENTERPRISES LIMITED |
1,419.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/11/24 |
CONNEVANS LTD |
1,419.00 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 16/03/22 |
MALVIRT LIMITED |
1,418.99 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 26/04/23 |
DRIVE MEDICAL LTD |
1,418.96 |
BCF Community Equipment Store |
Operational Equipment |
| 25/05/22 |
WIGHT HEATING LTD |
1,418.82 |
Management of Asbestos |
Payment to Contractors - Capital |
| 25/05/22 |
WIGHT HEATING LTD |
1,418.82 |
Westridge Squash Courts |
Payment to Private Contractors |
| 24/01/24 |
SAY CARE LIMITED |
1,418.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/10/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,418.68 |
Beaulieu House |
Agency staff |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
1,418.52 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 01/07/22 |
GO SOUTH COAST LTD |
1,418.30 |
Support for Looked After Children |
Transport of Clients |
| 24/01/24 |
CHIPSIDE LIMITED |
1,418.28 |
Parking Services |
Payment to Private Contractors |
| 25/11/25 |
REDACTED PERSONAL DATA |
1,418.16 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 18/03/22 |
BOLINDA UK LTD |
1,418.04 |
Public Libraries Central |
Purchase of Books |
| 28/03/24 |
GROUNDSELL CONTRACTING LTD |
1,418.00 |
Properties - Other Properties |
Grounds Maintenance |
| 24/04/25 |
LDN WRESTLING |
1,418.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 04/08/21 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
1,418.00 |
BCF Community Equipment Store |
Operational Equipment |
| 28/06/23 |
MINDSENSEABILITY |
1,418.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/07/22 |
MOUNTJOY LTD |
1,417.94 |
Victoria Quays |
Minor Works |
| 26/11/21 |
HAYS SPECIALIST RECRUITMENT LTD |
1,417.80 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/03/23 |
ST VINCENT CARE HOMES |
1,417.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/05/21 |
HAYS SPECIALIST RECRUITMENT LTD |
1,417.80 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 30/04/21 |
HAYS SPECIALIST RECRUITMENT LTD |
1,417.80 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/06/21 |
HAYS SPECIALIST RECRUITMENT LTD |
1,417.80 |
Childrens Assess & Safeguarding Team |
Agency staff |