| 16/11/22 |
SOLENT NHS TRUST |
28,333.00 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 30/11/22 |
SOLENT NHS TRUST |
28,333.00 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 18/01/23 |
SOLENT NHS TRUST |
28,333.00 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 21/08/24 |
SOLENT NHS TRUST |
28,333.00 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 15/09/23 |
SOLENT NHS TRUST |
28,333.00 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 15/09/23 |
SOLENT NHS TRUST |
28,333.00 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 04/03/22 |
SOLENT NHS TRUST |
28,333.00 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 27/11/24 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
28,333.00 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 09/10/24 |
SOLENT NHS TRUST |
28,333.00 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 02/10/24 |
SOLENT NHS TRUST |
28,333.00 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 12/03/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
28,333.00 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 12/03/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
28,333.00 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 19/04/23 |
SOLENT NHS TRUST |
28,333.00 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 13/10/21 |
SOLENT NHS TRUST |
28,333.00 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 21/01/26 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
28,333.00 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 03/12/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
28,333.00 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 17/10/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
28,333.00 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 18/02/26 |
THE BAY CE PRIMARY SCHOOL |
28,329.45 |
Secondary capital |
Plant, Equipment & Furniture - Capital |
| 24/11/21 |
NOBILIS CARE IOW |
28,309.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/23 |
BRITISH TELECOMMUNICATIONS PLC |
28,308.00 |
Telecommunications |
Fixed Telephones |
| 08/07/22 |
MOUNTJOY LTD |
28,307.77 |
Management of Asbestos |
Payment to Contractors - Capital |
| 07/01/26 |
JHN HEALTHCARE |
28,293.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/05/22 |
PREPAID FINANCIAL SERVICES LTD |
28,271.71 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/03/22 |
SOUTHERN ELECTRIC CONTRACTING LTD |
28,263.50 |
Management of Asbestos |
Payment to Contractors - Capital |
| 22/10/25 |
JHN HEALTHCARE |
28,235.63 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/05/21 |
NOBILIS CARE IOW |
28,233.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/06/22 |
FIRST CITY NURSING SERVICES LTD |
28,231.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/09/21 |
PREPAID FINANCIAL SERVICES LTD |
28,231.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
28,227.28 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 31/08/22 |
FIRST CITY NURSING SERVICES LTD |
28,204.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |