| 28/02/24 |
LONDON BOROUGH OF HAMMERSMITH |
552.00 |
Support for Looked After Children |
Professional Services |
| 03/10/25 |
CALL ON ME LTD |
552.00 |
S17 Children with Disabilities |
Support Children |
| 31/07/24 |
SAY CARE LIMITED |
552.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/07/24 |
DNA LEGAL LTD |
552.00 |
Support for Looked After Children CAST3 |
Support Children |
| 31/07/24 |
DNA LEGAL LTD |
552.00 |
Support for Looked After Children CAST3 |
Support Children |
| 13/01/23 |
AKAR TAXIS |
552.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/01/23 |
F W MARSH (ELECT & MECH) LTD |
552.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 12/10/22 |
SIGNPOST EXPRESS |
552.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 02/11/22 |
REDACTED PERSONAL DATA |
551.96 |
Physical Support Direct Payment 65+ |
Client Contributions |
| 13/09/24 |
HAMPSHIRE COUNTY COUNCIL |
551.89 |
Leaving Care Costs |
Support Children |
| 17/11/21 |
VECTA HOUSE CARE HOME |
551.88 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/03/23 |
VERIFILE |
551.88 |
In-house Fostering |
Professional Services |
| 27/02/26 |
MATRIX SCM LTD |
551.86 |
SEN Improvements Projects |
Agency staff |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
551.81 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 04/04/22 |
GELDARDS LLP |
551.76 |
S106 Capital Projects |
External Design and Supervision Fees |
| 01/10/25 |
THE BARGEMANS REST |
551.62 |
Legal Services Section |
Hire of facilities |
| 26/06/24 |
MATRIX SCM LTD |
551.61 |
Safeguarding Support |
Agency staff |
| 09/09/22 |
REDACTED PERSONAL DATA |
551.52 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 11/08/23 |
GELDARDS LLP |
551.50 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 30/09/22 |
CORONA ENERGY |
551.50 |
Westminster House |
Electricity |
| 09/01/26 |
PREMIER MOTORS (SOLENT) LTD |
551.49 |
Community Reablement |
Vehicle Maintenance Costs |
| 14/04/22 |
REDACTED PERSONAL DATA |
551.32 |
Home to School SEN Transport (LA) |
Client Expenses |
| 26/05/21 |
GAZPROM ENERGY |
551.27 |
Beaulieu House |
Gas |
| 31/05/24 |
EDUCATION SOFTWARE SOLUTIONS LTD |
551.25 |
Island Learning Centre |
Bought in Prof Services - SIMS Supp (Sc… |
| 30/08/22 |
HOTEL AT BOOKING.COM |
551.25 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 20/07/22 |
CSN CARE GROUP LIMITED |
551.20 |
NHS C19 Nursing |
Charges from Independent Providers |
| 10/08/22 |
CSN CARE GROUP LIMITED |
551.20 |
NHS C19 Nursing |
Charges from Independent Providers |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
551.13 |
Dodnor Industrial Estate |
Electricity |
| 22/05/24 |
CHARTWELLS |
551.10 |
Island Learning Centre |
Schools Catering Contract |
| 13/12/23 |
DSI BILLING SERVICES LTD |
551.06 |
National Non Domestic Rates |
Postage |