| 25/09/24 |
BUSINESS STREAM LTD |
4,874.90 |
Victoria Quays |
Water and Sewerage |
| 30/12/22 |
SANDOWN NURSING HOME |
4,874.76 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/08/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
4,874.65 |
Learning Disability Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 08/05/24 |
PHOENIX YOUTH SERVICES LTD |
4,874.54 |
Leaving Care Costs |
Charges from Independent Providers |
| 17/11/23 |
PHOENIX YOUTH SERVICES LTD |
4,874.54 |
Supported Accommodation |
Charges from Independent Providers |
| 14/08/24 |
MATRIX SCM LTD |
4,874.29 |
AMHP Team |
Agency staff |
| 01/09/21 |
REDACTED PERSONAL DATA |
4,874.18 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/06/23 |
JOHN PECK CONSTRUCTION LTD |
4,874.00 |
Coast Protection |
Payment to Private Contractors |
| 14/08/24 |
WIGHT HOME CARE |
4,872.87 |
CHC Homecare |
Charges from Independent Providers |
| 24/09/25 |
SANDOWN NURSING HOME |
4,872.56 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 18/03/22 |
HAMPSHIRE COUNTY COUNCIL |
4,872.40 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 13/10/21 |
HAMPSHIRE COUNTY COUNCIL |
4,872.40 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 05/06/24 |
SANDOWN NURSING HOME |
4,872.28 |
CHC Nursing Care |
Charges from Independent Providers |
| 05/06/24 |
SANDOWN NURSING HOME |
4,872.28 |
CHC Nursing Care |
Charges from Independent Providers |
| 05/06/24 |
SANDOWN NURSING HOME |
4,872.28 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/12/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,872.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/04/25 |
WOODSIDE HALL NURSING HOME |
4,872.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,872.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/06/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,872.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/11/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,872.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/10/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,872.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/01/26 |
LONDON RESIDENTIAL HEALTHCARE |
4,872.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/09/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,872.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/05/24 |
SANDOWN NURSING HOME |
4,872.28 |
CHC Nursing Care |
Charges from Independent Providers |
| 26/06/24 |
ISLAND HEALTHCARE LTD |
4,872.28 |
CHC Nursing Care |
Charges from Independent Providers |
| 27/08/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,872.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/05/23 |
MILLARS ARK TOYS LTD |
4,872.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 14/08/24 |
APEX PRIME CARE |
4,872.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/23 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
4,871.76 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/06/25 |
SCIO HEALTHCARE LTD |
4,871.65 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |