| 17/01/24 |
LONDON RESIDENTIAL HEALTHCARE |
3,266.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/04/22 |
REDACTED PERSONAL DATA |
3,266.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/04/23 |
REDACTED PERSONAL DATA |
3,266.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/08/24 |
THE ORCHARD HOUSE CARE HOME |
3,264.34 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/10/24 |
THE ORCHARD HOUSE CARE HOME |
3,264.34 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/09/24 |
THE ORCHARD HOUSE CARE HOME |
3,264.34 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/12/24 |
THE ORCHARD HOUSE CARE HOME |
3,264.34 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/04/21 |
REDACTED PERSONAL DATA |
3,264.17 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/06/24 |
PACIFIC CARE SERVICES LIMITED |
3,264.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
BUCKLAND CARE LTD |
3,264.00 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 10/07/24 |
NEW FOREST CARE |
3,264.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/07/24 |
NEW FOREST CARE |
3,264.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/11/24 |
SOLUTIONS 4 HEALTH |
3,263.95 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 19/01/22 |
ISLAND HEALTHCARE LTD |
3,263.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/02/22 |
ISLAND HEALTHCARE LTD |
3,263.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/06/21 |
GAZPROM ENERGY |
3,263.13 |
Medina Leisure Centre |
Gas |
| 06/11/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,262.89 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/04/25 |
WIGHT HOME CARE |
3,262.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/04/25 |
STAT SOLUTIONS LTD |
3,262.50 |
Pupil Premium Managed Centrally |
Professional Services |
| 23/02/24 |
ST BLASIUS SHANKLIN CEP ACADEMY |
3,262.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 19/10/22 |
ERMC LTD |
3,261.86 |
Gouldings Improving Environment Grant |
External Design and Supervision Fees |
| 29/09/21 |
HAMPSHIRE DEAF ASSOCIATION |
3,261.44 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 07/07/21 |
HAMPSHIRE DEAF ASSOCIATION |
3,261.44 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 14/04/21 |
HAMPSHIRE DEAF ASSOCIATION |
3,261.44 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 09/06/21 |
HAMPSHIRE DEAF ASSOCIATION |
3,261.44 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 12/05/21 |
HAMPSHIRE DEAF ASSOCIATION |
3,261.44 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 04/08/21 |
HAMPSHIRE DEAF ASSOCIATION |
3,261.44 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 27/08/21 |
HAMPSHIRE DEAF ASSOCIATION |
3,261.44 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 04/10/24 |
RYDE HOUSE LTD |
3,261.30 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 01/04/22 |
PAGE THE PACKERS |
3,261.00 |
CH Accommodation Rationalisation |
Payment to Private Contractors |