| 09/11/22 |
SCIO HEALTHCARE LTD |
1,016.26 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 13/03/24 |
W W CARS OF SEAVIEW |
1,016.14 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 31/12/24 |
KNL CHILDCARE LTD |
1,016.12 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/03/22 |
MATRIX SCM LTD |
1,016.00 |
COVID-19 Business Grants |
Agency staff |
| 09/03/22 |
MATRIX SCM LTD |
1,016.00 |
COVID-19 Business Grants |
Agency staff |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
1,016.00 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 31/12/25 |
DNA LEGAL LTD |
1,016.00 |
Court Work & Consultancy Services |
Professional Services |
| 02/06/23 |
PHOENIX YOUTH SERVICES LTD |
1,016.00 |
Supported Accommodation |
Charges from Independent Providers |
| 12/02/25 |
DNA LEGAL LTD |
1,016.00 |
Court Work & Consultancy Services |
Professional Services |
| 09/04/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
1,016.00 |
Training - Childrens |
Training |
| 23/03/22 |
MATRIX SCM LTD |
1,015.80 |
Mental Health Team |
Agency staff |
| 24/04/24 |
PHOENIX YOUTH SERVICES LTD |
1,015.72 |
Leaving Care Costs |
Charges from Independent Providers |
| 22/02/23 |
PHOENIX YOUTH SERVICES LTD |
1,015.71 |
Leaving Care Costs |
Charges from Independent Providers |
| 29/04/22 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
1,015.65 |
2 Year Old Funding |
Payment to Private Contractors |
| 07/05/25 |
ANGLIA DNA SERVICES |
1,015.50 |
Resilience Around the Family Team |
General Materials |
| 06/06/25 |
SHELDENHEAL |
1,015.33 |
BCF Community Equipment Store |
Operational Equipment |
| 15/01/25 |
CALOR GAS LIMITED |
1,015.15 |
Learning & Development Running Costs |
Gas |
| 30/07/25 |
RYDE TAXIS LTD |
1,015.14 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 24/02/23 |
RYDE TAXIS LTD |
1,015.14 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/10/23 |
RYDE TAXIS LTD |
1,015.14 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 25/10/23 |
MAHER ROSS LTD |
1,015.08 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/05/24 |
MAHER ROSS LTD |
1,015.08 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/12/23 |
MAHER ROSS LTD |
1,015.08 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/02/23 |
MAHER ROSS LTD |
1,015.08 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 26/10/22 |
MAHER ROSS LTD |
1,015.08 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 26/03/25 |
MAHER ROSS LTD |
1,015.08 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/04/25 |
MAHER ROSS LTD |
1,015.08 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/10/25 |
MAHER ROSS LTD |
1,015.08 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
MAHER ROSS LTD |
1,015.08 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
MAHER ROSS LTD |
1,015.08 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |