Showing 1,441 to 1,470 of 24,933 items
Date Service Area Expenses Type Supplier Amount £
05/11/25 The Lionheart School Training TOGETHER 6,685.36
14/01/26 Physical Support Residential 18… Charges from Independent Provid… LEONARD CHESHIRE DISABILITY 6,669.04
17/12/25 Physical Support Residential 18… Charges from Independent Provid… LEONARD CHESHIRE DISABILITY 6,669.04
19/11/25 Physical Support Residential 18… Charges from Independent Provid… LEONARD CHESHIRE DISABILITY 6,669.04
07/01/26 Learning Disability Residential… Charges from Independent Provid… ALPHAGRANGE LTD 6,668.10
26/11/25 Learning Disability Residential… Charges from Independent Provid… ALPHAGRANGE LTD 6,668.10
02/01/26 Pre 16 Independ. & Non-Maint. S… Charges from Independent Provid… ETHELBERT CHILDRENS SERVICES 6,667.81
28/01/26 Pre 16 Independ. & Non-Maint. S… Charges from Independent Provid… ETHELBERT CHILDRENS SERVICES 6,667.81
28/01/26 Purchased Residential Charges from Independent Provid… ETHELBERT CHILDRENS SERVICES 6,667.81
02/01/26 Purchased Residential Charges from Independent Provid… ETHELBERT CHILDRENS SERVICES 6,667.81
19/12/25 3 & 4 yr old funding Payment to Private Contractors GATTEN & LAKE PRE-SCHOOL 6,645.06
30/01/26 Unaccompanied Asylum Seeker Chi… Charges from Independent Provid… HORIZON SUPPORTED ACCOMMODATION… 6,642.99
05/12/25 Unaccompanied Asylum Seeker Chi… Charges from Independent Provid… HORIZON SUPPORTED ACCOMMODATION… 6,642.99
28/01/26 Unaccompanied Asylum Seeker Chi… Charges from Independent Provid… HORIZON SUPPORTED ACCOMMODATION… 6,642.99
28/11/25 Unaccompanied Asylum Seeker Chi… Charges from Independent Provid… SILVER LINING FOSTERING LTD 6,642.86
10/12/25 Learning Disability Supportd Li… Payments to Hants & IW Integrat… NHS HAMPSHIRE AND ISLE OF WIGHT 6,622.56
19/11/25 Disabled Facilities Grants Capital Grants D YOUNG BUILDERS 6,615.00
19/11/25 Physical Support Residential 18… Charges from Independent Provid… LEONARD CHESHIRE DISABILITY 6,614.72
17/12/25 Physical Support Residential 18… Charges from Independent Provid… LEONARD CHESHIRE DISABILITY 6,614.72
14/01/26 Physical Support Residential 18… Charges from Independent Provid… LEONARD CHESHIRE DISABILITY 6,614.72
05/11/25 Ferry Operation Payment to Private Contractors ADAMS PRECISION HYDRAULICS LIMI… 6,600.00
24/12/25 2 Year Old Funding Payment to Private Contractors LITTLE ACRES CHILDCARE CENTRE 6,598.80
31/12/25 Crematorium Maintenance of Operational Equi… IFZW MAINTENANCE LTD 6,562.50
21/01/26 Memory & Cognition Residential … Charges from Independent Provid… MAGNOLIA HOUSE 6,559.36
04/11/25 Learning Disability Residential… Charges from Independent Provid… THE ORCHARD HOUSE CARE HOME 6,557.22
12/12/25 Learning Disability Residential… Charges from Independent Provid… THE ORCHARD HOUSE CARE HOME 6,557.22
12/11/25 Balance Sheet Order Settlement to Bal Sht GL MAXIMUS SUPPORT SERVICES LIMITED 6,552.00
03/12/25 Balance Sheet Order Settlement to Bal Sht GL MAXIMUS SUPPORT SERVICES LIMITED 6,552.00
10/12/25 Balance Sheet Order Settlement to Bal Sht GL MAXIMUS SUPPORT SERVICES LIMITED 6,552.00
26/11/25 Balance Sheet Order Settlement to Bal Sht GL MAXIMUS SUPPORT SERVICES LIMITED 6,552.00