| 22/12/23 |
REDACTED PERSONAL DATA |
5,040.00 |
Disabled Facilities Grants |
Capital Grants |
| 03/11/23 |
ISLAND HEALTHCARE LTD |
5,040.00 |
CHC Residential Care |
Charges from Independent Providers |
| 08/11/23 |
MARINA BAY HOTEL / OYO MARINA |
5,040.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 18/09/24 |
FOOTBALL FUN FACTORY |
5,040.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 26/06/24 |
SOLUTIONS 4 HEALTH |
5,040.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 08/09/23 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
5,040.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/05/23 |
OAKRAY CARE LTD |
5,040.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 02/04/25 |
NEW FOREST CARE |
5,040.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/08/22 |
WINDMILLS PRE-SCHOOL |
5,039.82 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/02/22 |
DOWNSIDE HOUSE LTD |
5,039.49 |
DPS 341883 (JJ) |
Order Settlement to Bal Sht GL |
| 09/08/23 |
SEASHELLS PRE-SCHOOL |
5,039.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 03/01/24 |
A JONES PLUMBING AND HEATING |
5,039.00 |
Disabled Facilities Grants |
Capital Grants |
| 11/02/26 |
CHAMPIONS UK PLC |
5,038.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/10/23 |
DSI BILLING SERVICES LTD |
5,038.16 |
Council Tax |
Postage |
| 26/03/25 |
OSEL ENTERPRISES LIMITED |
5,037.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/05/21 |
EARL MOUNTBATTEN HOSPICE |
5,037.50 |
CHC Homecare |
Charges from Independent Providers |
| 15/03/23 |
RYDE HOUSE LTD |
5,036.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/06/25 |
INDEPENDENCE WAY LTD |
5,036.14 |
Supported Accommodation |
Charges from Independent Providers |
| 03/09/25 |
INDEPENDENCE WAY LTD |
5,035.71 |
Supported Accommodation |
Charges from Independent Providers |
| 23/12/25 |
INDEPENDENCE WAY LTD |
5,035.71 |
Supported Accommodation |
Charges from Independent Providers |
| 07/11/25 |
INDEPENDENCE WAY LTD |
5,035.71 |
Supported Accommodation |
Charges from Independent Providers |
| 24/01/24 |
WIGHT HOME CARE |
5,034.26 |
CHC Homecare |
Charges from Independent Providers |
| 23/08/23 |
WIGHT HOME CARE |
5,034.26 |
CHC Homecare |
Charges from Independent Providers |
| 12/07/23 |
WIGHT HOME CARE |
5,034.26 |
CHC Homecare |
Charges from Independent Providers |
| 03/03/23 |
MATRIX SCM LTD |
5,034.19 |
Mental Health Team |
Agency staff |
| 08/03/23 |
APEX PRIME CARE |
5,033.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/12/22 |
TOP MOPS LIMITED |
5,033.38 |
Island Learning Centre |
Cleaning Contracts |
| 20/05/22 |
LONDON RESIDENTIAL HEALTHCARE |
5,033.36 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/01/22 |
BETTER AT HOME IOW LTD |
5,033.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
YELLOWSTONE EVENTS LTD |
5,033.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |