| 07/05/25 |
SCIO HEALTHCARE LTD |
4,831.96 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/08/25 |
SCIO HEALTHCARE LTD |
4,831.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
SCIO HEALTHCARE LTD |
4,831.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
SCIO HEALTHCARE LTD |
4,831.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
SCIO HEALTHCARE LTD |
4,831.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
SCIO HEALTHCARE LTD |
4,831.96 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 11/02/26 |
SCIO HEALTHCARE LTD |
4,831.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
SCIO HEALTHCARE LTD |
4,831.96 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/01/26 |
SCIO HEALTHCARE LTD |
4,831.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
SCIO HEALTHCARE LTD |
4,831.96 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/07/25 |
SCIO HEALTHCARE LTD |
4,831.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/10/24 |
STAT SOLUTIONS LTD |
4,831.60 |
Pupil Premium Managed Centrally |
Professional Services |
| 30/05/22 |
MATRIX SCM LTD |
4,831.09 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/09/23 |
STEP ON SAFETY LTD |
4,831.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 01/03/23 |
APEX PRIME CARE |
4,830.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/06/23 |
FARMACY PLC |
4,830.71 |
IOW Catchment Partnership |
Consultants Fees |
| 09/03/22 |
COLLEGE CHAMBERS BARRISTERS |
4,830.60 |
Litigation Costs |
Legal Fees - Other Parties |
| 04/04/22 |
LANESEND PRIMARY |
4,830.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 22/09/23 |
JOHN PECK CONSTRUCTION LTD |
4,830.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 22/08/25 |
NEW FOREST CARE |
4,830.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/11/23 |
HARRISON CARE ENTERPRISES |
4,829.76 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 22/03/23 |
NORTHWOOD PRIMARY SCHOOL |
4,829.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
4,828.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
4,828.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/09/23 |
W H BRADING & SON LTD |
4,828.80 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 03/05/23 |
SCIO HEALTHCARE LTD |
4,828.72 |
CHC Nursing Care |
Charges from Independent Providers |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
4,828.72 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 12/10/22 |
ISLAND HEALTHCARE LTD |
4,828.72 |
NHS C19 Nursing |
Charges from Independent Providers |
| 25/10/23 |
SCIO HEALTHCARE LTD |
4,828.72 |
CHC Nursing Care |
Charges from Independent Providers |
| 12/10/22 |
SCIO HEALTHCARE LTD |
4,828.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |