| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,386.69 |
Mental Health Nursing 65+ |
Payments to Hants & IW Integrated Care … |
| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,386.69 |
Mental Health Nursing 65+ |
Payments to Hants & IW Integrated Care … |
| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,386.69 |
Mental Health Nursing 65+ |
Payments to Hants & IW Integrated Care … |
| 12/02/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,386.69 |
Mental Health Nursing 65+ |
Payments to Hants & IW Integrated Care … |
| 11/10/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,386.69 |
Mental Health Nursing 65+ |
Payments to Hants & IW Integrated Care … |
| 18/09/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,386.69 |
Mental Health Nursing 65+ |
Payments to Hants & IW Integrated Care … |
| 21/02/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,386.69 |
Mental Health Nursing 65+ |
Payments to Hants & IW Integrated Care … |
| 28/03/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,386.69 |
Mental Health Nursing 65+ |
Payments to Hants & IW Integrated Care … |
| 31/03/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,386.68 |
Mental Health Nursing 65+ |
Payments to Hants & IW Integrated Care … |
| 24/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
3,386.60 |
St George's Special School |
Gas |
| 31/03/25 |
CHEEKY CHIMPS CHILDCARE |
3,386.50 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 30/04/25 |
CIVICA ELECTION SERVICES LIMITED |
3,386.45 |
Elections |
Printing Costs |
| 09/10/24 |
F W MARSH (ELECT & MECH) LTD |
3,386.04 |
Management of Asbestos |
Payment to Contractors - Capital |
| 09/07/21 |
FOSTERING SOLUTIONS |
3,385.80 |
Purchased Fostering |
Charges from Independent Providers |
| 11/02/26 |
THE ORCHARD HOUSE CARE HOME |
3,385.80 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 11/02/26 |
THE ORCHARD HOUSE CARE HOME |
3,385.80 |
Sensory Support Nursing 18-64 |
Charges from Independent Providers |
| 12/03/25 |
VECTA HOUSE CARE HOME |
3,385.80 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
VECTA HOUSE CARE HOME |
3,385.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/07/24 |
WOODSIDE HALL NURSING HOME |
3,385.80 |
CHC Nursing Care |
Charges from Independent Providers |
| 07/06/23 |
THE ORCHARD HOUSE CARE HOME |
3,385.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 19/04/23 |
MATRIX SCM LTD |
3,385.68 |
Integrated Locality Services - West/Cent |
Agency staff |
| 06/09/23 |
THE ORCHARD HOUSE CARE HOME |
3,385.65 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
3,385.64 |
Westridge, Ryde |
Gas |
| 28/09/22 |
ST VINCENTS RESIDENTIAL CARE |
3,385.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/11/22 |
IOW HOMECARE LTD [SBR] |
3,385.62 |
Substance Misuse Residential |
Charges from Independent Providers |
| 14/02/25 |
DOWNSIDE HOUSE LTD |
3,385.51 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/12/24 |
MENTFADE LTD |
3,385.51 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/08/23 |
PREMIER MOTORS (SOLENT) LTD |
3,385.50 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 03/01/25 |
RYDE SCHOOL |
3,385.28 |
Pupil Premium Managed Centrally |
Professional Services |
| 03/01/25 |
RYDE SCHOOL |
3,385.28 |
Support for Looked After Children CIC |
Professional Services |