| 25/04/25 |
33,191.00 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
Payments to Hants & IW NHS F/Trust |
Integrated Locality Services - South |
| 30/07/25 |
31,970.13 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Supported Living 18-64 |
| 16/04/25 |
31,867.66 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/04/25 |
31,777.54 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/04/25 |
31,522.38 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/04/25 |
31,474.00 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/04/25 |
31,437.67 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/07/25 |
30,296.56 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Charges from Independent Providers |
40 Venner Avenue |
| 29/08/25 |
30,296.56 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Charges from Independent Providers |
40 Venner Avenue |
| 06/08/25 |
30,296.56 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Charges from Independent Providers |
40 Venner Avenue |
| 14/05/25 |
30,296.56 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Charges from Independent Providers |
40 Venner Avenue |
| 11/06/25 |
30,296.56 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Charges from Independent Providers |
40 Venner Avenue |
| 11/07/25 |
30,000.00 |
EARL MOUNTBATTEN HOSPICE |
Grants to External Bodies |
BCF Community Equipment Store |
| 14/01/26 |
29,913.05 |
VENTNOR COMMUNITY PANTRY |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 19/12/25 |
29,497.72 |
CS CAFE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 01/08/25 |
29,232.00 |
ONETOUCHTELECARE LIMITED |
Computer Software Licencing |
HM Prison Care |
| 11/06/25 |
29,020.88 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Charges from Independent Providers |
Seagulls |
| 14/05/25 |
29,020.88 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Charges from Independent Providers |
Seagulls |
| 06/08/25 |
29,020.88 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Charges from Independent Providers |
Seagulls |
| 09/07/25 |
29,020.88 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Charges from Independent Providers |
Seagulls |
| 29/08/25 |
29,020.88 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Charges from Independent Providers |
Seagulls |
| 16/04/25 |
28,876.24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Supported Living 18-64 |
| 04/07/25 |
28,600.00 |
CAPTIVA HOMES GODSHILL LTD |
Minor Works |
Lilycross Farm, Godshill |
| 20/06/25 |
27,725.00 |
GLOUCESTERSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Learning Disability Residential 65+ |
| 04/07/25 |
27,129.14 |
ST VINCENTS RESIDENTIAL CARE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/02/26 |
27,090.18 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 02/04/25 |
26,980.11 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/04/25 |
26,980.11 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/04/25 |
26,980.11 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/04/25 |
26,980.11 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |