| 15/02/23 |
WOODSIDE HALL NURSING HOME |
3,736.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/01/23 |
WOODSIDE HALL NURSING HOME |
3,736.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/10/22 |
WOODSIDE HALL NURSING HOME |
3,736.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/08/22 |
WOODSIDE HALL NURSING HOME |
3,736.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/08/22 |
WOODSIDE HALL NURSING HOME |
3,736.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/07/22 |
WOODSIDE HALL NURSING HOME |
3,736.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/09/23 |
PHOENIX YOUTH SERVICES LTD |
3,736.30 |
Leaving Care Costs |
Charges from Independent Providers |
| 04/09/24 |
CLOVER FARM CHILDCARE |
3,736.12 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/07/25 |
SCIO HEALTHCARE LTD |
3,735.75 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/07/23 |
RYDE HOUSE LTD |
3,734.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/06/23 |
OSEL ENTERPRISES LIMITED |
3,733.67 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
3,733.64 |
Saxonbury |
Agency staff |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
3,733.64 |
Saxonbury |
Agency staff |
| 15/03/23 |
MATRIX SCM LTD |
3,733.55 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/01/26 |
NEWPORT RESIDENTIAL CARE LTD |
3,733.24 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 19/11/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,733.24 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 11/02/26 |
NEWPORT RESIDENTIAL CARE LTD |
3,733.24 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 30/07/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,733.24 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 22/10/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,733.24 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 24/09/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,733.24 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 27/08/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,733.24 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 17/12/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,733.24 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 27/06/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,733.24 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 29/08/25 |
SEASHELLS PRE-SCHOOL |
3,733.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
SEASHELLS PRE-SCHOOL |
3,733.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/07/23 |
WIGHT HOME CARE |
3,732.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/08/22 |
PORTSMOUTH CITY COUNCIL |
3,732.36 |
Skills and Participation |
Payment to Private Contractors |
| 14/10/22 |
ISLAND HEALTHCARE LTD |
3,732.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/06/21 |
RYDE HOUSE LTD |
3,732.18 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 18/10/23 |
ISLAND HEALTHCARE LTD |
3,732.17 |
Physical Support Nursing 65+ |
Charges from Independent Providers |