| 14/11/25 |
HENDERSON HEALTH CARE LIMITED |
5,051.82 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 28/03/24 |
MATRIX SCM LTD |
5,051.75 |
Service Management (Children & Families) |
Agency staff |
| 22/03/24 |
MATRIX SCM LTD |
5,051.75 |
Service Management (Children & Families) |
Agency staff |
| 17/04/24 |
MATRIX SCM LTD |
5,051.75 |
Service Management (Children & Families) |
Agency staff |
| 21/12/22 |
WOODSIDE HALL NURSING HOME |
5,051.41 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 18/10/23 |
RYDE ACADEMY |
5,051.32 |
Special Discretionary Grants |
Payments to Academies |
| 11/06/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
5,050.93 |
Social Isolation/Other Nursing |
Payments to Hants & IW Integrated Care … |
| 24/01/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
5,050.93 |
Social Isolation/Other Nursing |
Payments to Hants & IW Integrated Care … |
| 07/06/23 |
A-DAY CONSULTANTS LTD |
5,050.50 |
Island Learning Centre |
Agency staff |
| 15/05/24 |
REDACTED PERSONAL DATA |
5,050.00 |
Disabled Facilities Grants |
Capital Grants |
| 26/04/23 |
REDACTED PERSONAL DATA |
5,050.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 11/11/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
5,050.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 29/08/25 |
ISLAND MOBILITY |
5,050.00 |
Disabled Facilities Grants |
Capital Grants |
| 31/03/22 |
HM COURTS & TRIBUNALS SERVICE |
5,049.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 18/07/25 |
SCIO HEALTHCARE LTD |
5,048.66 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/03/22 |
ACORN CARE SERVICE LTD |
5,047.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/01/25 |
BEVAN BRITTAN |
5,047.50 |
Local Electric Vehicle Infrastructure |
Legal Fees - Other Parties |
| 14/12/22 |
MOUNTJOY LTD |
5,046.45 |
Disabled Facilities Grants |
Capital Grants |
| 02/06/23 |
MATRIX SCM LTD |
5,046.06 |
Integrated Locality Services - South |
Agency staff |
| 17/07/24 |
APEX PRIME CARE |
5,046.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/26 |
TRUSTED HOMECARE LTD |
5,043.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
5,043.00 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
5,040.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/11/23 |
MARINA BAY HOTEL / OYO MARINA |
5,040.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 03/11/23 |
ISLAND HEALTHCARE LTD |
5,040.00 |
CHC Residential Care |
Charges from Independent Providers |
| 05/03/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
5,040.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 11/02/26 |
ASPIRE RYDE |
5,040.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 18/09/24 |
FOOTBALL FUN FACTORY |
5,040.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 26/06/24 |
SOLUTIONS 4 HEALTH |
5,040.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 08/09/23 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
5,040.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |