| 09/02/24 |
THE ORCHARD HOUSE CARE HOME |
3,337.76 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 28/10/22 |
NOSY CONSULTANCY LTD |
3,337.50 |
Childrens Assess & Safeguarding Team |
Advertising & Publicity |
| 04/01/23 |
EARL MOUNTBATTEN HOSPICE |
3,337.50 |
CHC Homecare |
Charges from Independent Providers |
| 25/03/22 |
MATRIX SCM LTD |
3,337.40 |
DoLS/MCA |
Agency staff |
| 04/10/24 |
RYDE HOUSE LTD |
3,336.90 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/11/24 |
WIGHT HOME CARE |
3,336.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/08/21 |
RYDE HOUSE LTD |
3,335.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/12/23 |
PORTSMOUTH HOSPITALS TRUST |
3,335.14 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 04/10/23 |
WYG ENVIRONMENT PLANNING |
3,335.00 |
Highway Structures Capital |
Professional Services |
| 09/11/22 |
TOWER HOUSE SURGERY |
3,335.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 10/11/23 |
SOUTHERN ELECTRIC PLC |
3,334.59 |
Island Learning Centre |
Electricity |
| 23/02/22 |
C & J GROUND MAINTENANCE |
3,334.44 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 31/12/24 |
REDACTED PERSONAL DATA |
3,334.40 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 22/03/23 |
SOUTHERN ELECTRIC PLC |
3,334.35 |
Saxonbury |
Electricity |
| 28/07/21 |
MATRIX SCM LTD |
3,334.04 |
Hospital Team |
Agency staff |
| 08/02/23 |
IW SYMPHONY ORCHESTRA |
3,334.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 04/06/21 |
SOLENT NHS TRUST |
3,334.00 |
National Child Measurement Programme P |
Payments to other NHS Trusts |
| 11/04/25 |
MATRIX SCM LTD |
3,333.80 |
Multi-agency Safeguarding Hub |
Agency staff |
| 30/05/25 |
MATRIX SCM LTD |
3,333.80 |
Multi-agency Safeguarding Hub |
Agency staff |
| 06/06/25 |
MATRIX SCM LTD |
3,333.80 |
Multi-agency Safeguarding Hub |
Agency staff |
| 04/06/25 |
MATRIX SCM LTD |
3,333.80 |
Multi-agency Safeguarding Hub |
Agency staff |
| 14/03/25 |
MATRIX SCM LTD |
3,333.80 |
Multi-agency Safeguarding Hub |
Agency staff |
| 26/03/25 |
MATRIX SCM LTD |
3,333.80 |
Multi-agency Safeguarding Hub |
Agency staff |
| 21/03/25 |
MATRIX SCM LTD |
3,333.80 |
Multi-agency Safeguarding Hub |
Agency staff |
| 12/03/25 |
MATRIX SCM LTD |
3,333.80 |
Multi-agency Safeguarding Hub |
Agency staff |
| 31/03/25 |
MATRIX SCM LTD |
3,333.80 |
Multi-agency Safeguarding Hub |
Agency staff |
| 20/01/23 |
NOTTINGHAM REHAB LTD |
3,333.33 |
CHC Occupational Therapy Contract |
Payment to Private Contractors |
| 19/08/22 |
NOTTINGHAM REHAB LTD |
3,333.33 |
CHC Occupational Therapy Contract |
Payment to Private Contractors |
| 16/07/21 |
NOTTINGHAM REHAB LTD |
3,333.33 |
CHC Occupational Therapy Contract |
Payment to Private Contractors |
| 23/07/21 |
NOTTINGHAM REHAB LTD |
3,333.33 |
CHC Occupational Therapy Contract |
Payment to Private Contractors |