| 18/12/24 |
ISLAND HEALTHCARE LTD |
5,200.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/05/22 |
ISLAND HEALTHCARE LTD |
5,200.16 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 25/03/22 |
ISLAND HEALTHCARE LTD |
5,200.16 |
NHS C19 Nursing |
Charges from Independent Providers |
| 12/01/22 |
ISLAND HEALTHCARE LTD |
5,200.16 |
NHS C19 Nursing |
Charges from Independent Providers |
| 23/12/25 |
BEMBRIDGE TAXIS |
5,200.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/12/25 |
REDACTED PERSONAL DATA |
5,200.00 |
Coroner |
Agency staff |
| 11/02/26 |
ANALYSE LOCAL |
5,200.00 |
National Non Domestic Rates |
Professional Services |
| 25/02/26 |
WEST WIGHT NURSERY (ST SAVIOURS) |
5,200.00 |
National Wraparound Childcare Programme |
Payment to Private Contractors |
| 29/10/25 |
BEMBRIDGE TAXIS |
5,200.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/06/23 |
FOR FAMILIES |
5,200.00 |
Purchased Residential |
Charges from Independent Providers |
| 14/06/23 |
FOR FAMILIES |
5,200.00 |
Purchased Residential |
Charges from Independent Providers |
| 12/04/23 |
SCIO HEALTHCARE LTD |
5,200.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 12/04/23 |
SCIO HEALTHCARE LTD |
5,200.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 14/12/22 |
MFI SWELAM LTD |
5,200.00 |
DoLS/MCA |
Professional Services |
| 26/05/23 |
NTA MONITOR LTD |
5,200.00 |
ICT Cyber Security |
Consultants Fees |
| 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 |
| 06/11/24 |
MARINA BAY HOTEL / OYO MARINA |
5,200.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 27/11/24 |
COMMUNITY ACTION ISLE OF WIGHT |
5,200.00 |
Ukraine Local Authority Grant |
Grants to External Bodies |
| 09/01/26 |
SCIO HEALTHCARE LTD |
5,200.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 17/11/21 |
SYDENHAMS LTD |
5,200.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 16/08/24 |
SCIO HEALTHCARE LTD |
5,200.00 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 19/04/24 |
TOXICOLOGY UK LIMITED |
5,200.00 |
Coroner |
Post Mortem Fees |
| 19/04/24 |
BEMBRIDGE TAXIS |
5,200.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 08/02/23 |
APEX PRIME CARE |
5,200.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/05/23 |
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 |
| 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 |
| 17/05/23 |
FOR FAMILIES |
5,200.00 |
Purchased Residential |
Charges from Independent Providers |