| 09/09/24 |
NHS PENSIONS SCHEME |
6,345.90 |
Balance Sheet |
NHS pension scheme employee deductions |
| 22/07/24 |
NHS PENSIONS SCHEME |
6,345.90 |
Balance Sheet |
NHS pension scheme employee deductions |
| 19/08/24 |
NHS PENSIONS SCHEME |
6,345.90 |
Balance Sheet |
NHS pension scheme employee deductions |
| 13/03/24 |
SAFEHARBOUR WEST |
6,345.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
SAFEHARBOUR WEST |
6,345.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/09/23 |
ENTERTAINERS SHOW PROVIDERS LTD |
6,345.09 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 15/01/25 |
REDACTED PERSONAL DATA |
6,345.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 24/02/23 |
WARD HOUSE LTD |
6,345.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/12/21 |
MILFORD DEL SUPPORT AGENCY |
6,344.80 |
CHC Homecare |
Charges from Independent Providers |
| 27/06/25 |
BEVAN BRITTAN |
6,344.50 |
Capital Receipts |
External Design and Supervision Fees |
| 16/03/22 |
BAGSHOT PARK CARE CENTRE |
6,343.21 |
CHC Nursing Care |
Charges from Independent Providers |
| 11/02/26 |
SCIO HEALTHCARE LTD |
6,342.91 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 04/08/21 |
SCIO HEALTHCARE LTD |
6,342.91 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 18/09/24 |
INVER HOUSE |
6,342.91 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/08/25 |
SCIO HEALTHCARE LTD |
6,342.91 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/10/24 |
SCIO HEALTHCARE LTD |
6,342.91 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 21/05/21 |
ISLAND ROADS SERVICES LTD |
6,342.57 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 01/09/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
6,342.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 01/09/24 |
VENTNOR COMMUNITY EARLY YEARS |
6,342.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 01/09/24 |
ST JOHNS PRE-SCHOOL |
6,342.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 17/04/24 |
TRACSCARE WELLCARE LIFESTYLES |
6,341.02 |
Carisbrooke House |
Charges from Independent Providers |
| 17/04/24 |
TRACSCARE WELLCARE LIFESTYLES |
6,341.02 |
Carisbrooke House |
Charges from Independent Providers |
| 14/01/26 |
ACCOMPLISH GROUP LIFESTYLES LTD |
6,341.02 |
Carisbrooke House |
Charges from Independent Providers |
| 10/07/24 |
PARKEON LTD |
6,340.60 |
Parking Management |
Operational Equipment |
| 30/05/25 |
MATRIX SCM LTD |
6,340.48 |
Childrens Support & Protection Service |
Agency staff |
| 08/03/24 |
BUCKLAND CARE LTD |
6,338.80 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 03/11/21 |
HAMPSHIRE COUNTY COUNCIL |
6,337.75 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 23/10/24 |
RYDE HOUSE LTD |
6,337.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
RYDE HOUSE LTD |
6,337.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
RYDE HOUSE LTD |
6,337.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |