| 29/11/23 |
TRACSCARE WELLCARE LIFESTYLES |
30,296.56 |
40 Venner Avenue |
Charges from Independent Providers |
| 07/09/22 |
TRACSCARE WELLCARE LIFESTYLES |
30,296.56 |
40 Venner Avenue |
Charges from Independent Providers |
| 14/07/21 |
TRACSCARE WELLCARE LIFESTYLES |
30,296.56 |
40 Venner Avenue |
Charges from Independent Providers |
| 22/03/23 |
TRACSCARE WELLCARE LIFESTYLES |
30,296.56 |
40 Venner Avenue |
Charges from Independent Providers |
| 04/10/23 |
TRACSCARE WELLCARE LIFESTYLES |
30,296.56 |
40 Venner Avenue |
Charges from Independent Providers |
| 19/02/25 |
TRACSCARE WELLCARE LIFESTYLES |
30,296.56 |
40 Venner Avenue |
Charges from Independent Providers |
| 28/12/22 |
TRACSCARE WELLCARE LIFESTYLES |
30,296.56 |
40 Venner Avenue |
Charges from Independent Providers |
| 22/01/25 |
TRACSCARE WELLCARE LIFESTYLES |
30,296.56 |
40 Venner Avenue |
Charges from Independent Providers |
| 29/10/21 |
TRACSCARE WELLCARE LIFESTYLES |
30,296.56 |
40 Venner Avenue |
Charges from Independent Providers |
| 14/06/23 |
TRACSCARE WELLCARE LIFESTYLES |
30,296.56 |
40 Venner Avenue |
Charges from Independent Providers |
| 06/10/21 |
TRACSCARE WELLCARE LIFESTYLES |
30,296.56 |
40 Venner Avenue |
Charges from Independent Providers |
| 30/11/22 |
TRACSCARE WELLCARE LIFESTYLES |
30,296.56 |
40 Venner Avenue |
Charges from Independent Providers |
| 14/05/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
30,296.56 |
40 Venner Avenue |
Charges from Independent Providers |
| 10/07/24 |
TRACSCARE WELLCARE LIFESTYLES |
30,296.56 |
40 Venner Avenue |
Charges from Independent Providers |
| 28/10/22 |
TRACSCARE WELLCARE LIFESTYLES |
30,296.56 |
40 Venner Avenue |
Charges from Independent Providers |
| 09/07/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
30,296.56 |
40 Venner Avenue |
Charges from Independent Providers |
| 20/02/26 |
ISLAND ROADS SERVICES LTD |
30,294.85 |
Carriageway works |
Payment to Contractors - Capital |
| 22/03/23 |
MILFORD DEL SUPPORT AGENCY |
30,291.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
30,279.33 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 24/04/24 |
AMEY (IOW) SPV LIMITED |
30,270.94 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 06/10/21 |
CHARMES CARE |
30,248.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/04/24 |
SOLENT NHS TRUST |
30,245.83 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 18/05/22 |
VECTA HOUSE CARE HOME |
30,243.90 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/06/25 |
HAMPSHIRE COUNTY COUNCIL |
30,228.16 |
Multi-agency Safeguarding Hub |
Hampshire CC - Partnership costs |
| 01/09/23 |
THE ISLAND DAY NURSERY LTD |
30,213.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/10/22 |
HMRC |
30,208.75 |
ASC Workforce Recruit & Retention Fd R2 |
Payment to Private Contractors |
| 15/12/21 |
MILFORD DEL SUPPORT AGENCY |
30,202.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/12/21 |
ALPHA QUALITY CARE LTD |
30,202.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/07/24 |
ISLAND ROADS SERVICES LTD |
30,186.60 |
Carriageway works |
Payment to Contractors - Capital |
| 15/11/23 |
CIVICA UK LTD |
30,153.85 |
Internal Enforcement Team |
Computer Software & Consumables |