| 25/03/22 |
MATRIX SCM LTD |
4,946.35 |
Mental Health Team |
Agency staff |
| 13/03/24 |
CORNERSTONE HEALTHCARE |
4,946.06 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
CORNERSTONE HEALTHCARE |
4,946.06 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
4,946.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 04/08/23 |
A-DAY CONSULTANTS LTD |
4,946.00 |
Island Learning Centre |
Agency staff |
| 12/03/25 |
RYDE HOUSE LTD |
4,945.46 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
RYDE HOUSE LTD |
4,945.36 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
RYDE HOUSE LTD |
4,945.36 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
WOODSIDE HALL NURSING HOME |
4,945.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/09/25 |
WOODSIDE HALL NURSING HOME |
4,945.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/03/23 |
SAFEHARBOUR WEST |
4,944.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/05/25 |
WOODSIDE HALL NURSING HOME |
4,944.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/06/25 |
WOODSIDE HALL NURSING HOME |
4,944.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 04/06/25 |
WOODSIDE HALL NURSING HOME |
4,944.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/08/25 |
WOODSIDE HALL NURSING HOME |
4,944.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/07/25 |
WOODSIDE HALL NURSING HOME |
4,944.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 24/09/25 |
WOODSIDE HALL NURSING HOME |
4,944.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 15/05/24 |
APEX PRIME CARE |
4,944.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/05/25 |
TL ELECTRICAL (IOW) LTD |
4,943.46 |
Management of Asbestos |
Payment to Contractors - Capital |
| 17/10/25 |
SENSE LEARNING LTD |
4,943.03 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/09/23 |
A-DAY CONSULTANTS LTD |
4,943.00 |
Island Learning Centre |
Agency staff |
| 26/04/24 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
4,942.86 |
Supporting People Homelessness |
Payment to Private Contractors |
| 30/11/22 |
MATRIX SCM LTD |
4,942.71 |
Public Health Practitioners |
Agency staff |
| 13/03/24 |
DSI BILLING SERVICES LTD |
4,941.75 |
Council Tax |
Postage |
| 08/03/23 |
W H BRADING & SON LTD |
4,941.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/12/22 |
WEST WIGHT NURSERY (ST SAVIOURS) |
4,941.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/12/22 |
VENTNOR COMMUNITY EARLY YEARS |
4,941.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/10/24 |
ISLAND HEALTHCARE LTD |
4,940.04 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/02/25 |
ISLAND HEALTHCARE LTD |
4,940.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
4,940.04 |
Physical Support Residential 18-64 |
Charges from Independent Providers |