| 09/07/25 |
INVER HOUSE |
5,200.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
5,200.16 |
Memory & Cognition Residential 65+ |
Regular Respite Care |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
5,200.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/11/25 |
ST VINCENTS RESIDENTIAL CARE |
5,200.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/12/25 |
BEMBRIDGE TAXIS |
5,200.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/10/25 |
BEMBRIDGE TAXIS |
5,200.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 04/09/24 |
BEMBRIDGE TAXIS |
5,200.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/11/24 |
MARINA BAY HOTEL / OYO MARINA |
5,200.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 16/08/24 |
SCIO HEALTHCARE LTD |
5,200.00 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 13/09/23 |
OLM SYSTEMS LIMITED |
5,200.00 |
Information Assurance Project |
External Design and Supervision Fees |
| 17/11/21 |
SYDENHAMS LTD |
5,200.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 24/02/23 |
ASHCOMBE HOUSE |
5,200.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 19/08/22 |
BIELEC CONSULTANCY |
5,200.00 |
Public Health Practitioners |
Consultants Fees |
| 08/02/23 |
APEX PRIME CARE |
5,200.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/06/25 |
REDACTED PERSONAL DATA |
5,200.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 02/10/24 |
KIDS |
5,200.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 25/06/25 |
REDACTED PERSONAL DATA |
5,200.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 31/03/25 |
DISCOVER TAI CHI LTD |
5,200.00 |
Physical Activity - Adults NP |
Payment to Private Contractors |
| 18/12/24 |
BEMBRIDGE TAXIS |
5,200.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 27/11/24 |
COMMUNITY ACTION ISLE OF WIGHT |
5,200.00 |
Ukraine Local Authority Grant |
Grants to External Bodies |
| 17/05/23 |
FOR FAMILIES |
5,200.00 |
Purchased Residential |
Charges from Independent Providers |
| 12/05/23 |
FOR FAMILIES |
5,200.00 |
Purchased Residential |
Charges from Independent Providers |
| 31/05/23 |
FOR FAMILIES |
5,200.00 |
Purchased Residential |
Charges from Independent Providers |
| 17/05/23 |
FOR FAMILIES |
5,200.00 |
Purchased Residential |
Charges from Independent Providers |
| 12/05/23 |
FOR FAMILIES |
5,200.00 |
Purchased Residential |
Charges from Independent Providers |
| 14/12/22 |
MFI SWELAM LTD |
5,200.00 |
DoLS/MCA |
Professional Services |
| 24/05/23 |
FOR FAMILIES |
5,200.00 |
Purchased Residential |
Charges from Independent Providers |
| 19/04/23 |
GLOBAL MEDIA GROUP LTD |
5,200.00 |
Public Mental Health NP |
Advertising & Publicity |
| 12/05/23 |
FOR FAMILIES |
5,200.00 |
Purchased Residential |
Charges from Independent Providers |
| 16/04/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
5,200.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Hants & IW Integrated Care … |