| 08/06/22 |
VECTA HOUSE CARE HOME |
5,480.44 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/01/24 |
SANDOWN NURSING HOME |
5,480.16 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 18/10/23 |
SCIO HEALTHCARE LTD |
5,480.16 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/06/22 |
FORENSICS LTD T/A ROAR FORENSICS |
5,480.00 |
Coroner |
Post Mortem Fees |
| 29/07/22 |
SANDOWN NURSING HOME |
5,479.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/02/24 |
A JONES PLUMBING AND HEATING + |
5,479.00 |
Disabled Facilities Grants |
Capital Grants |
| 06/03/24 |
MIDLAND PARTNERSHIP NHS |
5,478.00 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 24/05/23 |
PREMIER MOTORS (SOLENT) LTD |
5,477.51 |
Countryside Management |
Vehicle Maintenance Costs |
| 15/03/23 |
RYDE HOUSE LTD |
5,477.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/06/24 |
LONDON RESIDENTIAL HEALTHCARE |
5,476.91 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
RYDE HOUSE LTD |
5,475.96 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
RYDE HOUSE LTD |
5,475.96 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
RYDE HOUSE LTD |
5,475.96 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 01/02/23 |
APEX PRIME CARE |
5,475.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
LUGLEY BUGS CHILDCARE |
5,475.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 02/04/25 |
GATTEN & LAKE PRE-SCHOOL |
5,475.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/03/23 |
ISLAND YOUTHWAYS LTD |
5,475.00 |
Supported Accommodation |
Charges from Independent Providers |
| 28/06/24 |
NHS PENSIONS SCHEME |
5,474.80 |
Balance Sheet |
NHS pension scheme employee deductions |
| 23/02/22 |
HAMPSHIRE PRINTING SERVICES |
5,474.37 |
COVID Household Support Fund (DWP) |
Postage |
| 11/06/25 |
TOTALENERGIES GAS & POWER LTD |
5,473.29 |
The Heights |
Gas |
| 07/05/25 |
THE ORCHARD HOUSE CARE HOME |
5,473.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/05/24 |
SCIO HEALTHCARE LTD |
5,472.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/06/24 |
SCIO HEALTHCARE LTD |
5,472.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/09/21 |
ALPHA QUALITY CARE LTD |
5,472.00 |
CHC Homecare |
Charges from Independent Providers |
| 08/01/25 |
PACIFIC CARE SERVICES LIMITED |
5,472.00 |
HM Prison Care |
Charges from Independent Providers |
| 26/02/25 |
APEX PRIME CARE |
5,472.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/03/25 |
LONDON RESIDENTIAL HEALTHCARE |
5,471.55 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/09/24 |
MATRIX SCM LTD |
5,471.44 |
AMHP Team |
Agency staff |
| 15/12/21 |
ACORN CARE SERVICE LTD |
5,471.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/02/24 |
THE ORCHARD HOUSE CARE HOME |
5,470.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |