| 04/12/24 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 07/08/24 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 17/05/24 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 08/03/24 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 22/05/24 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 25/10/23 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 10/01/24 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 15/12/23 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 31/01/24 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 25/02/26 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 14/01/26 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 30/01/26 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 02/01/26 |
HAMPSHIRE COUNTY COUNCIL |
3,866.67 |
School Improvement |
Hampshire CC - Partnership costs |
| 02/10/24 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 12/03/25 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 26/02/25 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 03/11/23 |
THRIVE TRIBE LTD |
3,866.67 |
Adult Obesity NP |
Payment to Private Contractors |
| 09/04/21 |
CARISBROOKE HEALTH CENTRE |
3,866.66 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 06/12/23 |
RUSKIN MILL TRUST LTD |
3,866.66 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 12/03/25 |
VECTA HOUSE CARE HOME |
3,866.55 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/12/22 |
ELECTORAL REFORM SERVICES |
3,866.46 |
Electoral Registration Canvassing |
Postage |
| 18/02/26 |
BRITISH TELECOMMUNICATIONS PLC |
3,866.33 |
Telecommunications |
Fixed Telephones |
| 08/06/22 |
HAMPSHIRE COUNTY COUNCIL |
3,865.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 17/05/24 |
ISLAND HEALTHCARE LTD |
3,864.60 |
CHC Residential Care |
Charges from Independent Providers |
| 13/11/24 |
TAC-TIC |
3,864.00 |
School Place Planning |
Consultants Fees |
| 24/07/24 |
CALL ON ME LTD |
3,864.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/05/24 |
FIRST CITY NURSING SERVICES LTD |
3,864.00 |
CHC Homecare |
Charges from Independent Providers |
| 17/12/25 |
SAKURA CARE LTD |
3,863.88 |
Supported Accommodation |
Charges from Independent Providers |
| 26/09/25 |
REDACTED PERSONAL DATA |
3,862.78 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/21 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
3,862.32 |
2 Year Old Funding |
Payment to Private Contractors |