| 07/06/24 |
SOUTH COAST FOSTERING |
969.00 |
Purchased Fostering |
Charges from Independent Providers |
| 26/06/24 |
SOUTH COAST FOSTERING |
969.00 |
Purchased Fostering |
Charges from Independent Providers |
| 17/09/21 |
MOUNTJOY LTD |
968.92 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 11/01/23 |
DH PRICE MOTORS |
968.92 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 05/08/22 |
REDACTED PERSONAL DATA |
968.86 |
In-house Fostering |
Transport of Clients |
| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
968.79 |
Dodnor Industrial Estate |
Electricity |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
968.79 |
Dodnor Industrial Estate |
Electricity |
| 02/02/22 |
CSN CARE GROUP LIMITED |
968.75 |
NHS C19 Nursing |
Charges from Independent Providers |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
968.70 |
Beaulieu House |
Electricity |
| 19/07/24 |
DSI BILLING SERVICES LTD |
968.68 |
Housing Benefit |
Postage |
| 28/02/24 |
ISLAND ROADS SERVICES LTD |
968.40 |
Highways PFI Contract |
Payment to Private Contractors |
| 07/12/22 |
MINDSENSEABILITY |
968.38 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/12/24 |
THE ISLAND DAY NURSERY LTD |
968.32 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 16/04/21 |
REDACTED PERSONAL DATA |
968.24 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/07/24 |
F W MARSH (ELECT & MECH) LTD |
968.06 |
The Heights |
Property Services - Day to day Maintena… |
| 28/06/23 |
SOLENT CO |
968.00 |
Road Safety - Highways |
Advertising & Publicity |
| 29/12/23 |
FUN TO LEARN PRE-SCHOOL |
968.00 |
Support for Looked After Children |
Support Children |
| 29/09/23 |
TEMPLE LIFTS LTD |
968.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 30/06/21 |
REDACTED PERSONAL DATA |
968.00 |
Crematorium |
Professional Services |
| 10/01/24 |
FUN TO LEARN PRE-SCHOOL |
968.00 |
Support for Looked After Children |
Support Children |
| 19/05/21 |
LAKE TAXI |
968.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/09/21 |
GO SOUTH COAST LTD |
968.00 |
Support for Looked After Children |
Transport of Clients |
| 23/07/25 |
SYDENHAMS LTD |
967.96 |
The Lionheart School |
Delegated Minor Maintenance |
| 01/11/24 |
MATRIX SCM LTD |
967.92 |
Payroll |
Agency staff |
| 06/09/23 |
ISLAND ROADS SERVICES LTD |
967.89 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 26/10/22 |
ASKEWS LIBRARY SERVICES LTD |
967.82 |
Prison Library Service |
Purchase of Books |
| 19/06/24 |
SOUTHERN ELECTRIC POWER |
967.64 |
Shademakers-dept |
Electricity |
| 27/12/24 |
MATRIX SCM LTD |
967.56 |
Childrens Support & Protection Service |
Agency staff |
| 10/01/25 |
GO TAXI |
967.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/03/25 |
GO TAXI |
967.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |