| 07/02/24 |
MOUNTJOY LTD |
160.15 |
Family Centres Maintenance |
Minor Works |
| 24/11/23 |
THE ORCHARD HOUSE CARE HOME |
160.14 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/06/21 |
CHD CARE LTD |
160.14 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/08/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
160.12 |
In-house Fostering |
Transport of Clients |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
160.09 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 25/09/24 |
HAMPSHIRE COUNTY COUNCIL |
160.09 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 22/02/23 |
THE BARGEMAN'S REST |
160.08 |
Community Support Officers |
Training |
| 25/03/22 |
HAMPSHIRE COUNTY COUNCIL |
160.08 |
SEN Reforms and Commissioning |
Professional Services |
| 09/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
160.08 |
Beaulieu House |
Catering Purchases |
| 15/08/25 |
ENTERPRISE RENT-A-CAR |
160.04 |
Children in Care Team |
Vehicle Hire External |
| 14/03/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
160.04 |
The Heights |
Consumable Cleaning Materials |
| 09/06/21 |
REDACTED PERSONAL DATA |
160.03 |
Home to School SEN Transport (LA) |
Client Expenses |
| 26/05/21 |
AMZNMKTPLACE AMAZON.CO |
160.03 |
Beaulieu House |
General Materials |
| 05/06/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
160.03 |
Gouldings Resource Centre |
Catering Purchases |
| 09/11/22 |
RYDE TAXIS LTD |
160.02 |
S17 Disabled Children |
Transport of Clients |
| 22/06/22 |
RYDE TAXIS LTD |
160.02 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/06/22 |
URBAN ENVIRONMENTS LTD |
160.00 |
Island Learning Centre |
Minor Works |
| 15/06/22 |
URBAN ENVIRONMENTS LTD |
160.00 |
Island Learning Centre |
Minor Works |
| 12/05/22 |
LITTLE LINGUIST |
160.00 |
Learning & Development Resource Centre |
General Educational Materials |
| 13/05/22 |
REDACTED PERSONAL DATA |
160.00 |
Leaving Care Costs |
Transport of Clients |
| 29/06/22 |
REDACTED PERSONAL DATA |
160.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 22/06/22 |
URBAN ENVIRONMENTS LTD |
160.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 06/07/22 |
SOCIALISING BUDDIES |
160.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 15/06/22 |
URBAN ENVIRONMENTS LTD |
160.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 09/03/22 |
BRIGHSTONE LANDSCAPING LTD |
160.00 |
Beach Cleaning |
Payment to Private Contractors |
| 31/01/22 |
DD-MG CARE EXECUTIVE LTD |
160.00 |
Community Reablement |
Professional Services |
| 05/01/22 |
URBAN ENVIRONMENTS LTD |
160.00 |
Island Learning Centre |
Minor Works |
| 04/02/22 |
DARES LTD |
160.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 26/01/22 |
URBAN ENVIRONMENTS LTD |
160.00 |
Children's Services Strategic Management |
Property Services - Day to day Maintena… |
| 16/03/22 |
THE SIGN COMPANY |
160.00 |
Commercial Sales Team |
Advertising & Publicity |