| 07/12/22 |
3,533.00 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 21/12/22 |
3,533.00 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 14/12/22 |
3,533.00 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 28/12/22 |
3,533.00 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 28/12/22 |
3,533.00 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 21/12/22 |
3,531.30 |
NATIONAL FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 30/12/22 |
3,529.02 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Family Support Services |
Payments to Hants & IW Integrated Care … |
Personal Budgets (Children & Families) |
| 03/02/23 |
3,528.68 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 03/03/23 |
3,525.81 |
DENISON DOORS LIMITED |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 21/12/22 |
3,523.80 |
ISLAND HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/12/22 |
3,521.47 |
BUCKLAND CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/12/22 |
3,520.71 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 04/05/22 |
3,513.80 |
BEVAN BRITTAN |
Support Services |
Legal Fees - Other Parties |
Public Sector Partnership Costs |
| 27/05/22 |
3,510.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 09/12/22 |
3,508.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 03/08/22 |
3,506.45 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 13/07/22 |
3,500.00 |
CIPFA BUSINESS LTD |
Support Services |
Professional Services |
ICT Contracts |
| 02/12/22 |
3,500.00 |
MFI SWELAM LTD |
Social Care Activities |
Professional Services |
DoLS/MCA |
| 06/07/22 |
3,499.80 |
CONDECO LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 21/10/22 |
3,495.83 |
12 COLLEGE PLACE BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 18/05/22 |
3,494.40 |
PACIFIC CARE SERVICES LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 11/05/22 |
3,494.40 |
PACIFIC CARE SERVICES LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/12/22 |
3,494.35 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Bus Infrastructure |
| 08/07/22 |
3,487.30 |
SOFTWARE BOX LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 03/08/22 |
3,472.48 |
PACIFIC CARE SERVICES LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/12/22 |
3,471.43 |
SUNBEAMS FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 14/12/22 |
3,471.43 |
SUNBEAMS FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 21/12/22 |
3,471.43 |
SUNBEAMS FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 14/12/22 |
3,471.43 |
SUNBEAMS FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 14/12/22 |
3,471.43 |
SUNBEAMS FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |