| 01/03/23 |
TRACSCARE WELLCARE LIFESTYLES |
3,579.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/02/23 |
TRACSCARE WELLCARE LIFESTYLES |
3,579.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/07/23 |
AIRTEK SERVICES IOW LTD |
3,579.70 |
Server Farm |
Payment to Contractors - Capital |
| 31/12/24 |
YMCA DAY NURSERY |
3,579.34 |
2 Year Old Funding |
Payment to Private Contractors |
| 11/05/22 |
AVOIRA LIMITED |
3,578.09 |
ICT Contracts |
Computer Purchase & Rental |
| 22/05/24 |
SOLUTIONS 4 HEALTH |
3,577.65 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 09/11/22 |
ACORN CARE SERVICE LTD |
3,577.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/10/24 |
OAKRAY CARE LTD |
3,577.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
OAKRAY CARE LTD |
3,577.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
OAKRAY CARE LTD |
3,577.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
OAKRAY CARE LTD |
3,577.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
OAKRAY CARE LTD |
3,577.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
OAKRAY CARE LTD |
3,577.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
OAKRAY CARE LTD |
3,577.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
OAKRAY CARE LTD |
3,577.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
OAKRAY CARE LTD |
3,577.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
OAKRAY CARE LTD |
3,577.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
OAKRAY CARE LTD |
3,577.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
HAMPSHIRE COUNTY COUNCIL |
3,577.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 12/01/22 |
HAMPSHIRE COUNTY COUNCIL |
3,577.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 23/03/22 |
HAMPSHIRE COUNTY COUNCIL |
3,577.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 22/12/23 |
WROXALL PRIMARY SCHOOL |
3,576.00 |
Wroxall Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 28/04/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
3,576.00 |
Beaulieu House |
Agency staff |
| 29/10/25 |
MATRIX SCM LTD |
3,575.75 |
Strategic Director - Highways & Communi… |
Agency staff |
| 19/11/25 |
MATRIX SCM LTD |
3,575.50 |
Strategic Director - Highways & Communi… |
Agency staff |
| 24/12/25 |
MATRIX SCM LTD |
3,575.50 |
Strategic Director - Highways & Communi… |
Agency staff |
| 23/01/26 |
MATRIX SCM LTD |
3,575.50 |
Strategic Director - Highways & Communi… |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
3,575.50 |
Strategic Director - Highways & Communi… |
Agency staff |
| 09/01/26 |
MATRIX SCM LTD |
3,575.50 |
Strategic Director - Highways & Communi… |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
3,575.50 |
Strategic Director - Highways & Communi… |
Agency staff |