| 19/04/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
2,944.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 01/06/22 |
ISLAND HEALTHCARE LTD |
2,944.44 |
CHC Nursing Care |
Charges from Independent Providers |
| 07/07/21 |
SCIO HEALTHCARE LTD |
2,944.44 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/05/21 |
THE ORCHARD HOUSE CARE HOME |
2,944.44 |
NHS C19 Nursing |
Charges from Independent Providers |
| 27/08/21 |
SCIO HEALTHCARE LTD |
2,944.44 |
NHS C19 Nursing |
Charges from Independent Providers |
| 23/03/22 |
WOODSIDE HALL NURSING HOME |
2,944.44 |
NHS C19 Nursing |
Charges from Independent Providers |
| 29/10/21 |
WOODSIDE HALL NURSING HOME |
2,944.44 |
NHS C19 Nursing |
Charges from Independent Providers |
| 12/05/21 |
SANDOWN NURSING HOME |
2,944.44 |
NHS C19 Nursing |
Charges from Independent Providers |
| 04/02/22 |
PRIORY GROUP - NORTHERN GROUP |
2,944.00 |
Hospital Education |
Charges from Independent Providers |
| 16/11/22 |
MATRIX SCM LTD |
2,943.98 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/10/22 |
MATRIX SCM LTD |
2,943.98 |
Overdue Reviews Project |
Agency staff |
| 26/04/23 |
PORTSMOUTH CITY COUNCIL |
2,943.85 |
Skills and Participation |
Payment to Private Contractors |
| 23/06/21 |
THE MOORINGS |
2,943.27 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
2,942.81 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
2,942.81 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 25/06/21 |
PRIORY GROUP - NORTHERN GROUP |
2,942.48 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 12/03/25 |
RYDE HOUSE LTD |
2,942.42 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/01/22 |
RYDE HOUSE LTD |
2,942.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/08/24 |
THE ORCHARD HOUSE CARE HOME |
2,942.10 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 29/04/22 |
MATRIX SCM LTD |
2,941.89 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/01/25 |
GELDARDS LLP |
2,941.50 |
Branstone Farm Business Units |
Legal Fees - Other Parties |
| 22/03/23 |
MATRIX SCM LTD |
2,941.19 |
Mental Health Team |
Agency staff |
| 09/06/21 |
MATRIX SCM LTD |
2,941.14 |
Development Control |
Agency staff |
| 23/11/22 |
ISLAND ROADS SERVICES LTD |
2,940.97 |
Carriageway works |
Payment to Contractors - Capital |
| 28/02/24 |
SCIO HEALTHCARE LTD |
2,940.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/09/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,940.33 |
Children in Care Team |
Agency staff |
| 03/12/25 |
NEW FOREST CARE |
2,940.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/02/26 |
NEW FOREST CARE |
2,940.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/11/22 |
CADDIS BUILDING CONSULTANCY LTD |
2,940.00 |
Jubilee Stores, Newport |
Consultants Fees |
| 24/05/24 |
ASPIRE RYDE |
2,940.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |