| 17/04/24 |
SENSE INCLUSION CIC |
935.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/05/24 |
MATRIX SCM LTD |
935.00 |
Council Tax |
Agency staff |
| 30/07/25 |
THE HELPING HAND CO (LEDBURY) LTD |
935.00 |
BCF Community Equipment Store |
Operational Equipment |
| 28/05/25 |
OK TAXI LTD |
935.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 21/03/25 |
CARE CONNECT IOW CIC |
935.00 |
S17 Disabled Children |
Support Children |
| 08/11/23 |
HAMPSHIRE COUNTY COUNCIL |
935.00 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 05/06/24 |
AKAR TAXIS |
935.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/10/22 |
AKAR TAXIS |
935.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/10/22 |
SENSE INCLUSION CIC |
935.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/02/23 |
REDACTED PERSONAL DATA |
935.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 26/07/24 |
MATRIX SCM LTD |
935.00 |
Council Tax |
Agency staff |
| 29/05/24 |
A GUSTAR T/A IVY TREE CARE |
935.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 27/09/23 |
BETA PAK LTD |
934.94 |
Adelaide Resource Centre |
Operational Equipment |
| 27/09/23 |
BETA PAK LTD |
934.94 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 26/09/25 |
DH PRICE MOTORS |
934.85 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 23/01/26 |
DOWNSIDE HOUSE LTD |
934.82 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/11/21 |
SCIO HEALTHCARE LTD |
934.80 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 15/12/21 |
BUCKLAND CARE LTD |
934.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/05/22 |
SCIO HEALTHCARE LTD |
934.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/02/22 |
WOODSIDE HALL NURSING HOME |
934.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/02/26 |
ISLAND ROADS SERVICES LTD |
934.60 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 23/08/23 |
MOUNTJOY LTD |
934.50 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 08/06/22 |
HEATHCOTE'S M LTD |
934.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/07/22 |
MONSON ENGINEERING LTD |
934.38 |
Building Control chargeable |
Consultants Fees |
| 28/03/24 |
PREMIER MOTORS (SOLENT) LTD |
934.35 |
Grounds Maintenance |
Vehicle Maintenance Costs |
| 31/05/23 |
DH PRICE MOTORS |
934.27 |
Medina Leisure Centre |
Vehicle Maintenance Costs |
| 18/06/21 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
934.12 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 10/09/25 |
PREMIER MOTORS (SOLENT) LTD |
934.10 |
Community Reablement |
Vehicle Maintenance Costs |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
934.06 |
Adelaide Resource Centre |
Electricity |
| 20/09/24 |
MATRIX SCM LTD |
934.00 |
Childrens Assess & Safeguarding Team |
Agency staff |