| 09/04/25 |
AIRTEK SERVICES IOW LTD |
7,283.00 |
Server Farm |
Payment to Contractors - Capital |
| 13/03/24 |
LONDON RESIDENTIAL HEALTHCARE |
7,281.96 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
LONDON RESIDENTIAL HEALTHCARE |
7,281.96 |
CHC Nursing Care |
Charges from Independent Providers |
| 26/04/23 |
SCIO HEALTHCARE LTD |
7,280.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/12/21 |
C & J GROUND MAINTENANCE |
7,280.00 |
Cemeteries Administration |
Minor Works |
| 23/09/22 |
WARD HOUSE LTD |
7,280.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 24/08/22 |
OAKRAY CARE LTD |
7,280.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/01/22 |
WEST WIGHT NURSERY (ST SAVIOURS) |
7,277.76 |
2 Year Old Funding |
Payment to Private Contractors |
| 21/06/23 |
MATRIX SCM LTD |
7,276.56 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/04/23 |
HAMPSHIRE COUNTY COUNCIL |
7,276.00 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 23/11/22 |
GREENCOTE LTD T/A BLUEBIRD |
7,274.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/12/22 |
GREENCOTE LTD T/A BLUEBIRD |
7,274.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/12/22 |
GREENCOTE LTD T/A BLUEBIRD |
7,274.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/05/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
7,272.60 |
Advice, Prevention & Promotion NP |
Payments to other NHS Trusts |
| 28/05/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
7,272.60 |
Advice, Prevention & Promotion NP |
Payments to other NHS Trusts |
| 22/09/21 |
APEX PRIME CARE |
7,271.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/12/21 |
THE ORCHARD HOUSE CARE HOME |
7,271.22 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
RYDE HOUSE LTD |
7,268.35 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/05/23 |
ACORN CARE AND EDUCATION LTD |
7,267.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 10/05/23 |
ACORN CARE AND EDUCATION LTD |
7,267.00 |
Purchased Residential |
Charges from Independent Providers |
| 02/02/22 |
APEX PRIME CARE |
7,266.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/01/24 |
SENSE LEARNING LTD |
7,266.60 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
7,265.71 |
Learning Disability Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 01/09/24 |
THE PLAYROOM |
7,265.30 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/03/24 |
SOUTHAMPTON MUSIC HUB |
7,265.00 |
School Music Service |
Professional Services |
| 26/10/22 |
HARRISON CARE ENTERPRISES |
7,264.95 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 29/12/23 |
HM COURTS & TRIBUNALS SERVICE |
7,264.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 07/06/23 |
ST VINCENT CARE HOMES |
7,263.76 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 16/09/22 |
DSI BILLING SERVICES LTD |
7,263.23 |
Council Tax |
Postage |
| 16/04/21 |
FRESHWATER EARLY YEARS CENTRE |
7,261.80 |
2 Year Old Funding |
Payment to Private Contractors |