| 29/12/23 |
IW SOCIETY FOR THE BLIND |
48,750.00 |
Sensory Impairment |
Payment to Private Contractors |
| 15/11/23 |
IW SOCIETY FOR THE BLIND |
48,750.00 |
Sensory Impairment |
Payment to Private Contractors |
| 04/11/22 |
IW SOCIETY FOR THE BLIND |
48,750.00 |
Sensory Impairment |
Payment to Private Contractors |
| 25/04/25 |
IW SOCIETY FOR THE BLIND |
48,750.00 |
Sensory Impairment |
Payment to Private Contractors |
| 12/11/25 |
IW SOCIETY FOR THE BLIND |
48,750.00 |
Sensory Impairment |
Payment to Private Contractors |
| 08/03/23 |
IW SOCIETY FOR THE BLIND |
48,750.00 |
Sensory Impairment |
Payment to Private Contractors |
| 31/07/24 |
IW SOCIETY FOR THE BLIND |
48,750.00 |
Sensory Impairment |
Payment to Private Contractors |
| 30/12/22 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
48,710.13 |
Agency Domiciliary Care |
Payments to Hants & IW Integrated Care … |
| 13/03/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
48,691.78 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 22/05/24 |
MILFORD DEL SUPPORT AGENCY |
48,658.01 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/07/21 |
HAMPSHIRE COUNTY COUNCIL |
48,654.69 |
PH Covid-19 Track & Trace |
Payments to Other Local Authorities |
| 27/08/21 |
ROYAL NATIONAL INSTITUTE FOR DEAF PEOPLE |
48,648.00 |
BCF Sensory Impairment |
Payment to Private Contractors |
| 15/10/21 |
ROYAL NATIONAL INSTITUTE FOR DEAF PEOPLE |
48,648.00 |
Sensory Impairment |
Payment to Private Contractors |
| 16/04/21 |
ROYAL NATIONAL INSTITUTE FOR DEAF PEOPLE |
48,648.00 |
BCF Sensory Impairment |
Payment to Private Contractors |
| 10/05/24 |
HAMPSHIRE COUNTY COUNCIL |
48,634.17 |
Transformation Programme |
Hampshire CC - Partnership costs |
| 10/05/24 |
HAMPSHIRE COUNTY COUNCIL |
48,634.17 |
Transformation Programme |
Hampshire CC - Partnership costs |
| 24/03/23 |
HAMPSHIRE COUNTY COUNCIL |
48,634.00 |
Transformation Programme |
Hampshire CC - Partnership costs |
| 08/03/23 |
HAMPSHIRE COUNTY COUNCIL |
48,634.00 |
Transformation Programme |
Hampshire CC - Partnership costs |
| 10/05/24 |
HAMPSHIRE COUNTY COUNCIL |
48,634.00 |
Transformation Programme |
Hampshire CC - Partnership costs |
| 18/10/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
48,633.39 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 15/05/24 |
MILFORD DEL SUPPORT AGENCY |
48,536.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/06/22 |
MARSH LTD |
48,526.63 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 25/03/22 |
SOUTHERN ELECTRIC CONTRACTING LTD |
48,524.85 |
Management of Asbestos |
Payment to Contractors - Capital |
| 01/04/22 |
MIDLAND PARTNERSHIP NHS |
48,523.00 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 19/08/22 |
T JONES ELECTRICAL LTD |
48,484.91 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 04/05/22 |
PREPAID FINANCIAL SERVICES LTD |
48,477.45 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/07/23 |
FIRST CITY NURSING SERVICES LTD |
48,471.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/08/22 |
SUNFIELD CHILDRENS HOME LTD |
48,467.78 |
Purchased Residential |
Charges from Independent Providers |
| 31/08/22 |
SUNFIELD CHILDRENS HOME LTD |
48,467.78 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 31/08/22 |
SUNFIELD CHILDRENS HOME LTD |
48,467.77 |
NHS Funded Placements |
Charges from Independent Providers |