| 20/11/24 |
THE ORCHARD HOUSE CARE HOME |
4,880.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/12/24 |
THE ORCHARD HOUSE CARE HOME |
4,880.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/08/24 |
THE ORCHARD HOUSE CARE HOME |
4,880.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/09/24 |
THE ORCHARD HOUSE CARE HOME |
4,880.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/09/21 |
ISLAND RENEWABLES LTD |
4,880.82 |
S106 Capital Projects |
Capital Grants |
| 21/04/21 |
MILFORD DEL SUPPORT AGENCY |
4,880.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/12/21 |
MOUNTJOY LTD |
4,880.02 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 23/12/25 |
GURNARD PRIMARY SCHOOL |
4,880.00 |
Gurnard Primary Devolved Capital |
Payment to Contractors - Capital |
| 17/09/25 |
MARINA BAY HOTEL / OYO MARINA |
4,880.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 14/01/26 |
ALL CARE GROUP |
4,879.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/03/22 |
SCIO HEALTHCARE LTD |
4,878.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/10/21 |
ST VINCENT CARE HOMES |
4,878.36 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/03/22 |
OAKRAY CARE LTD - FAIRHAVEN |
4,878.36 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 09/02/26 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,878.16 |
Purchased Fostering |
Charges from Independent Providers |
| 24/08/22 |
TL ELECTRICAL (IOW) LTD |
4,878.00 |
Electrical Rewiring Programme Non Educ |
Payment to Contractors - Capital |
| 15/06/22 |
THE ORCHARD HOUSE CARE HOME |
4,877.60 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 04/10/24 |
RYDE HOUSE LTD |
4,876.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/03/24 |
APEX PRIME CARE |
4,875.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/03/24 |
RYDE HOUSE LTD |
4,875.22 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
4,875.22 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/04/25 |
WIGHT HEATING LTD |
4,875.09 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 23/04/25 |
CASA DI CURA LTD T/A CAMERON HOUSE |
4,875.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/04/24 |
REDACTED PERSONAL DATA |
4,875.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/06/23 |
REDACTED PERSONAL DATA |
4,875.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/07/23 |
TOXICOLOGY UK LIMITED |
4,875.00 |
Coroner |
Post Mortem Fees |
| 14/01/26 |
REDACTED PERSONAL DATA |
4,875.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 14/01/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
4,875.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 13/03/24 |
REDACTED PERSONAL DATA |
4,875.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/11/22 |
THE NEW CARNIVAL COMPANY CIC |
4,875.00 |
Museums and Schools 2022-23 |
Professional Services |
| 02/01/26 |
TOXICOLOGY UK LIMITED |
4,875.00 |
Coroner |
Post Mortem Fees |