| 05/03/25 |
ALARM |
904.00 |
Insurance |
Professional Subscriptions |
| 24/12/25 |
KNL CHILDCARE LTD |
904.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
903.95 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 05/05/21 |
CAXTONS COMMERCIAL LIMITED |
903.90 |
Aylesford Access 420 |
Professional Services |
| 09/01/26 |
MOUNTJOY LTD |
903.75 |
Beaulieu House |
Minor Works |
| 02/07/21 |
ISLAND HEALTHCARE LTD |
903.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/05/21 |
CORNELIA MANOR |
903.40 |
CHC Residential Care |
Charges from Independent Providers |
| 09/04/21 |
EDEN HOUSE |
903.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/08/21 |
THE MOORINGS |
903.40 |
NHS C19 Residential |
Charges from Independent Providers |
| 14/07/21 |
THE LIMES TRUST |
903.40 |
Carers Residential |
Regular Respite Care |
| 18/03/22 |
ST VINCENT CARE HOMES |
903.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/05/22 |
REDACTED PERSONAL DATA |
903.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/09/21 |
OAKRAY CARE LTD |
903.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/09/21 |
LONDON RESIDENTIAL HEALTHCARE |
903.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/06/22 |
OAKRAY CARE LTD |
903.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/08/23 |
CHEEKY CHIMPS CHILDCARE |
903.34 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 17/05/24 |
REDACTED PERSONAL DATA |
903.33 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 15/12/21 |
ORANGE HOUSE CONSULTANCY LTD |
903.27 |
Primary Heads |
Professional Services |
| 24/11/23 |
RYDE TAXIS LTD |
903.24 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 26/02/25 |
HOSE RHODES DICKSON LIMITED |
903.22 |
Columbine Service Charge |
Building Service Charges Payable |
| 21/10/22 |
PHOENIX YOUTH SERVICES LTD |
903.22 |
Supported Accommodation |
Charges from Independent Providers |
| 21/10/22 |
PHOENIX YOUTH SERVICES LTD |
903.21 |
NHS Funded Placements |
Charges from Independent Providers |
| 14/04/22 |
PREPAID FINANCIAL SERVICES LTD |
903.19 |
Rent Allowances Granted |
Rent Allowances Paid |
| 30/04/25 |
SAY CARE LIMITED |
903.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/08/25 |
REDACTED PERSONAL DATA |
903.11 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/04/24 |
THE LIMES TRUST |
903.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/06/24 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
903.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 11/02/26 |
CHANCES GIVES CHOICES |
903.00 |
Support for Children We Care For Childr… |
Support Children |
| 08/05/24 |
THE LIMES TRUST |
903.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/10/24 |
GELDARDS LLP |
903.00 |
Building 41 |
Legal Fees - Other Parties |