| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,277.44 |
Mental Health Nursing 65+ |
Payments to Hants & IW Integrated Care … |
| 24/01/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,277.44 |
Mental Health Nursing 65+ |
Payments to Hants & IW Integrated Care … |
| 24/05/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,277.42 |
Mental Health Nursing 65+ |
Payments to Hants & IW Integrated Care … |
| 13/03/24 |
RYDE HOUSE LTD |
3,276.98 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
3,276.98 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/05/22 |
LEONARD CHESHIRE DISABILITY |
3,276.92 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 31/10/25 |
ISLAND ROADS SERVICES LTD |
3,276.90 |
Carriageway works |
Payment to Contractors - Capital |
| 24/04/24 |
PREMIER MOTORS (SOLENT) LTD |
3,276.82 |
Highways PFI CMT |
Vehicle Maintenance Costs |
| 07/01/26 |
MATRIX SCM LTD |
3,276.81 |
Public Health Director |
Agency staff |
| 28/07/21 |
RYDE HOUSE LTD |
3,276.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/11/21 |
RYDE HOUSE LTD |
3,276.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/08/21 |
RYDE HOUSE LTD |
3,276.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/01/25 |
MENTFADE LTD |
3,276.30 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/01/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,276.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,276.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
NEWPORT RESIDENTIAL CARE LTD |
3,276.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
NEWPORT RESIDENTIAL CARE LTD |
3,276.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
NEWPORT RESIDENTIAL CARE LTD |
3,276.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
NEWPORT RESIDENTIAL CARE LTD |
3,276.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
NEWPORT RESIDENTIAL CARE LTD |
3,276.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
NEWPORT RESIDENTIAL CARE LTD |
3,276.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
NEWPORT RESIDENTIAL CARE LTD |
3,276.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,276.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
NEWPORT RESIDENTIAL CARE LTD |
3,276.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
NEWPORT RESIDENTIAL CARE LTD |
3,276.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/09/25 |
REDACTED PERSONAL DATA |
3,276.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 01/09/24 |
REDACTED PERSONAL DATA |
3,276.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
3,276.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
3,276.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
3,276.00 |
2 year old funding - working parents |
Payment to Private Contractors |