| 07/12/22 |
SANDOWN NURSING HOME |
1,673.84 |
FNC IWC funded clients |
Charges from Independent Providers |
| 24/02/23 |
SCIO HEALTHCARE LTD |
1,673.84 |
FNC IWC funded clients |
Charges from Independent Providers |
| 13/05/22 |
SAP (UK) LTD |
1,673.60 |
ICT Contracts |
Computer Maintenance |
| 04/05/22 |
MATRIX SCM LTD |
1,673.53 |
Integrated Locality Services - West/Cent |
Agency staff |
| 29/04/22 |
MATRIX SCM LTD |
1,673.53 |
CD Covid-19 |
Agency staff |
| 30/05/22 |
MATRIX SCM LTD |
1,673.53 |
Integrated Locality Services - West/Cent |
Agency staff |
| 17/06/22 |
MATRIX SCM LTD |
1,673.53 |
Mental Health Team |
Agency staff |
| 22/03/23 |
MATRIX SCM LTD |
1,673.53 |
Mental Health Team |
Agency staff |
| 26/08/22 |
MATRIX SCM LTD |
1,673.53 |
Mental Health Team |
Agency staff |
| 02/12/22 |
MATRIX SCM LTD |
1,673.53 |
Integrated Locality Services - West/Cent |
Agency staff |
| 24/08/22 |
MATRIX SCM LTD |
1,673.53 |
Mental Health Team |
Agency staff |
| 18/11/22 |
MATRIX SCM LTD |
1,673.53 |
Integrated Locality Services - South |
Agency staff |
| 29/07/22 |
MATRIX SCM LTD |
1,673.51 |
Mental Health Team |
Agency staff |
| 26/08/22 |
MATRIX SCM LTD |
1,673.51 |
Integrated Locality Services - South |
Agency staff |
| 19/08/22 |
MATRIX SCM LTD |
1,673.51 |
Mental Health Team |
Agency staff |
| 16/02/22 |
MATRIX SCM LTD |
1,673.50 |
Hospital Team |
Agency staff |
| 12/03/25 |
RYDE HOUSE LTD |
1,673.49 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/05/23 |
THE BOOTLEG SHADOWS |
1,673.44 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 14/04/23 |
MATRIX SCM LTD |
1,673.39 |
Overdue Reviews Project |
Agency staff |
| 16/03/22 |
DONISTHORPE HALL |
1,673.36 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 25/05/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,673.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/03/24 |
KING COURT CARE LIMITED |
1,673.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
KING COURT CARE LIMITED |
1,673.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/11/21 |
MATRIX SCM LTD |
1,673.26 |
COVID-19 Business Grants |
Agency staff |
| 22/12/21 |
HAMPSHIRE COUNTY COUNCIL |
1,673.25 |
In-house Fostering |
Hampshire CC - Partnership costs |
| 27/08/21 |
MATRIX SCM LTD |
1,673.24 |
Hospital Team |
Agency staff |
| 08/12/21 |
MATRIX SCM LTD |
1,673.18 |
Integrated Locality Services - West/Cent |
Agency staff |
| 19/10/22 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
1,672.92 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 25/06/21 |
HAVANT BOROUGH COUNCIL |
1,672.92 |
Building Control chargeable |
Payments to Other Local Authorities |
| 25/06/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,672.83 |
Childrens Support & Protection Service |
Agency staff |