| 19/06/24 |
SOLENT YOUTH SERVICES |
3,062.20 |
Leaving Care Costs |
Charges from Independent Providers |
| 31/07/24 |
SOLENT YOUTH SERVICES |
3,062.20 |
Leaving Care Costs |
Charges from Independent Providers |
| 28/06/24 |
SOLENT YOUTH SERVICES |
3,062.20 |
Leaving Care Costs |
Charges from Independent Providers |
| 29/05/24 |
SOLENT YOUTH SERVICES |
3,062.20 |
Leaving Care Costs |
Charges from Independent Providers |
| 31/05/24 |
SOLENT YOUTH SERVICES |
3,062.20 |
Leaving Care Costs |
Charges from Independent Providers |
| 14/06/24 |
SOLENT YOUTH SERVICES |
3,062.20 |
Leaving Care Costs |
Charges from Independent Providers |
| 24/04/24 |
SOLENT YOUTH SERVICES |
3,062.20 |
Leaving Care Costs |
Charges from Independent Providers |
| 09/03/22 |
BRIGHT SPARKS VENTURES LTD |
3,061.80 |
Management of Asbestos |
Payment to Contractors - Capital |
| 17/01/24 |
REGARD PARTNERSHIP |
3,061.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
REGARD PARTNERSHIP |
3,061.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
REGARD PARTNERSHIP |
3,061.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
REGARD PARTNERSHIP |
3,061.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/02/24 |
REGARD PARTNERSHIP |
3,061.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/12/23 |
MINDSENSEABILITY |
3,061.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/04/21 |
ROYAL MAIL GROUP PLC |
3,061.35 |
Pension Administration |
Postage |
| 17/11/21 |
ACCESS UK LTD |
3,061.00 |
Community Reablement |
Computer Software Licencing |
| 12/03/25 |
IW SYMPHONY ORCHESTRA |
3,061.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 21/02/25 |
LUMACON ACCOLADE GROUP |
3,060.82 |
Ferry Operation |
Payment to Private Contractors |
| 13/03/24 |
VECTA HOUSE CARE HOME |
3,060.54 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 13/03/24 |
VECTA HOUSE CARE HOME |
3,060.54 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,060.36 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 19/04/23 |
MINDSENSEABILITY |
3,060.25 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/05/24 |
SANDOWN NURSING HOME |
3,060.18 |
CHC Nursing Care |
Charges from Independent Providers |
| 20/07/22 |
HC ONE LIMITED (CHANDLER'S FORD) |
3,060.15 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 08/07/22 |
BUCKLAND CARE LTD |
3,060.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/05/22 |
WARD HOUSE LTD |
3,060.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/07/22 |
LEADERCABS LTD |
3,060.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 12/06/24 |
ALPHA (IOW) LTD |
3,060.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/06/24 |
REDACTED PERSONAL DATA |
3,060.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 18/06/25 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
3,060.00 |
Parking Attendants |
Operational Equipment |