| 03/08/22 |
LIVABILITY |
5,374.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/10/22 |
LIVABILITY |
5,374.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/11/22 |
LIVABILITY |
5,374.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/01/23 |
LIVABILITY |
5,374.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/02/23 |
LIVABILITY |
5,374.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/05/23 |
LIVABILITY |
5,374.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/04/23 |
LIVABILITY |
5,374.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/12/22 |
LIVABILITY |
5,374.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
CHOICE LTD |
5,373.62 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
CHOICE LTD |
5,373.62 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 01/09/21 |
ALPHA QUALITY CARE LTD |
5,373.60 |
CHC Homecare |
Charges from Independent Providers |
| 25/08/21 |
ALPHA QUALITY CARE LTD |
5,373.60 |
CHC Homecare |
Charges from Independent Providers |
| 16/03/22 |
HAMPSHIRE COUNTY COUNCIL |
5,372.88 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
5,372.88 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 05/05/21 |
JHN HEALTHCARE |
5,372.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/07/21 |
BETTER AT HOME IOW LTD |
5,372.64 |
CHC Homecare |
Charges from Independent Providers |
| 05/09/25 |
SCIO HEALTHCARE LTD |
5,372.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/06/25 |
SCIO HEALTHCARE LTD |
5,372.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/03/22 |
GURNARD PRE-SCHOOL |
5,371.65 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/03/22 |
EVERYCARE (IOW AND SOLENT) LTD |
5,371.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/10/22 |
MATRIX SCM LTD |
5,371.37 |
Mental Health Team |
Agency staff |
| 14/01/26 |
SCIO HEALTHCARE LTD |
5,370.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
SCIO HEALTHCARE LTD |
5,370.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
SCIO HEALTHCARE LTD |
5,370.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
SCIO HEALTHCARE LTD |
5,370.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
SCIO HEALTHCARE LTD |
5,370.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
SCIO HEALTHCARE LTD |
5,370.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
5,370.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
5,370.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/10/21 |
ISLE OF WIGHT COLLEGE |
5,370.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |