| 15/03/23 |
LEONARD CHESHIRE DISABILITY |
3,549.44 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 23/04/25 |
SILVER LINING FOSTERING LTD |
3,549.43 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 14/04/22 |
REDACTED PERSONAL DATA |
3,549.31 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/05/25 |
REDACTED PERSONAL DATA |
3,549.28 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/08/25 |
REDACTED PERSONAL DATA |
3,549.28 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/06/25 |
REDACTED PERSONAL DATA |
3,549.28 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 04/06/25 |
REDACTED PERSONAL DATA |
3,549.28 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 24/09/25 |
REDACTED PERSONAL DATA |
3,549.28 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/07/25 |
REDACTED PERSONAL DATA |
3,549.28 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 24/09/25 |
NHS PENSIONS SCHEME |
3,549.20 |
Balance Sheet |
NHS pension scheme employee deductions |
| 10/07/24 |
MATRIX SCM LTD |
3,549.15 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/12/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,548.56 |
Mental Health Nursing 65+ |
Payments to Hants & IW Integrated Care … |
| 01/09/24 |
LUGLEY BUGS CHILDCARE |
3,548.16 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/04/21 |
PINNACLE HEALTH PARTNERSHIP |
3,547.75 |
Public Health Core Staffing NP |
Computer Software Licencing |
| 20/07/22 |
MATRIX SCM LTD |
3,547.75 |
Mental Health Team |
Agency staff |
| 08/05/24 |
MATRIX SCM LTD |
3,547.72 |
AMHP Team |
Agency staff |
| 09/01/26 |
PACE FUELCARE |
3,547.56 |
Ferry Operation |
Vehicle Fuel Costs |
| 16/06/21 |
SOUTHERN HOME CARE LIMITED |
3,547.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/06/21 |
SOUTHERN HOME CARE LIMITED |
3,547.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/01/24 |
WOODSIDE HALL NURSING HOME |
3,547.07 |
FNC IWC funded clients |
Charges from Independent Providers |
| 16/11/22 |
OAKRAY CARE LTD - FAIRHAVEN |
3,546.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/07/22 |
MEDINA COLLEGE |
3,546.65 |
Medina Leisure Centre |
Gas |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
3,546.64 |
Archives |
Electricity |
| 22/11/23 |
REDACTED PERSONAL DATA |
3,546.60 |
Farming in Protected Landscapes |
Grants to individuals |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
3,546.59 |
Archives |
Electricity |
| 27/04/22 |
JHN HEALTHCARE |
3,546.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/05/22 |
JHN HEALTHCARE |
3,546.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/03/22 |
RYDE HOUSE LTD |
3,546.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/09/21 |
BERRY ELECTRICAL LTD |
3,546.00 |
S106 Capital Projects |
Capital Grants |
| 12/03/25 |
RYDE HOUSE LTD |
3,546.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |